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DONE BY DEER A/S
A/S
Active
Reklamebeskyttelse
CVR 36456329
Hårupvej 22D, 8600
Silkeborg
Wholesale of other household goods
·
NACE 4649
Est. 2014 · 11 years old
42 employees
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Wholesale of other household goods
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DONE BY DEER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
46M
2021
40M
2022
34M
2023
33M
2024
40M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
23M
2021
14M
-39%
2022
8M
-43%
2023
4M
-50%
2024
9M
+125%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
46.489
40.407
34.479
32.570
40.157
Staff expenses
-23.283
-26.037
-26.021
-28.505
-31.101
EBITDA
23.206
14.370
8.459
4.065
9.056
Depreciation & amort.
-567
-640
-872
-982
-781
EBIT
22.639
13.730
7.586
3.083
8.275
Net financials
-9
-1.149
-734
-1.122
-1.106
Profit before tax
22.630
12.580
6.852
1.960
7.168
Tax
4.980
2.769
1.512
432
1.576
Net profit
17.650
9.811
5.340
1.528
5.592
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
53.740
50.920
42.081
48.719
54.951
Equity
28.341
26.596
26.725
18.665
23.898
Long-term debt
0
0
0
0
0
Short-term debt
25.400
24.324
15.356
30.055
31.053
Total debt
25.400
24.324
15.356
30.055
31.053
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.6%
This company
2021
2025
Soliditetsgrad
43.5%
This company
38.2%
Market median
+14% vs market
2021
2025
Egenkapitalforrentning
23.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.73×
This company
2021
2025
Gæld/egenkapital
1.30×
This company
0.62×
Market median
-110% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DONE BY DEER A/S
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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
