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DYSTAN & ROSENBERG ApS
APS
Active
Reklamebeskyttelse
CVR 36476877
Smedeholm 21, 2730
Herlev
Other printing
·
NACE 1812
Est. 2015 · 11 years old
44 employees
www.dyro.dk
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DYSTAN & ROSENBERG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
12M
2021
19M
2022
19M
2023
21M
2024
25M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2021
5M
+400%
2022
4M
-20%
2023
5M
+25%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.452
19.358
19.328
21.384
25.292
Staff expenses
-11.670
-14.623
-15.511
-16.278
-19.527
EBITDA
782
4.735
3.731
4.994
5.765
Depreciation & amort.
-1.588
-1.687
-1.999
-2.090
-2.955
EBIT
-806
3.047
1.732
2.904
2.810
Net financials
-268
-184
-413
-222
-1.115
Profit before tax
-1.073
2.863
1.319
2.682
1.695
Tax
-228
685
333
593
396
Net profit
-845
2.178
986
2.090
1.299
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.455
19.053
16.619
16.658
33.225
Equity
1.556
3.734
4.720
5.810
5.110
Long-term debt
4.025
4.220
3.845
3.593
13.390
Short-term debt
10.574
10.222
7.436
6.952
14.026
Total debt
14.600
14.442
11.282
10.545
27.416
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.8%
This company
2021
2025
Soliditetsgrad
15.4%
This company
38.2%
Market median
-60% vs market
2021
2025
Egenkapitalforrentning
25.4%
This company
18.4%
Market median
+38% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2021
2025
Gæld/egenkapital
5.50×
This company
0.62×
Market median
-787% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DYSTAN & ROSENBERG 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
