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DANGROUP 2012 ApS
APS
Active
CVR 34460922
Brandevej 4, 7330
Brande
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2012 · 14 years old
6 employees
Overvåg
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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DANGROUP 2012 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2020
8M
2021
18M
2022
15M
2023
17M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
7M
2020
4M
-43%
2021
14M
+250%
2022
11M
-21%
2023
12M
+9%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.079
7.964
17.774
15.366
17.469
Staff expenses
-3.045
-3.468
-3.491
-4.354
-5.518
EBITDA
7.034
4.496
14.282
11.012
11.951
Depreciation & amort.
-167
-139
-83
-58
-33
EBIT
6.867
4.357
14.199
10.954
11.918
Net financials
-156
-335
1.644
-1.329
-1.062
Profit before tax
6.711
4.022
15.843
9.625
10.855
Tax
1.500
896
3.548
2.156
2.417
Net profit
5.211
3.126
12.295
7.470
8.439
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.218
23.654
45.018
37.138
51.398
Equity
6.873
5.499
15.794
21.464
29.902
Long-term debt
165
167
173
179
181
Short-term debt
18.180
17.988
29.050
15.495
21.315
Total debt
18.345
18.155
29.223
15.674
21.496
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
68.4%
This company
2020
2024
Soliditetsgrad
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Egenkapitalforrentning
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
48.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2020
2024
Gæld/egenkapital
0.72×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DANGROUP 2012 ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
