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DAFC A/S
A/S
Active
Reklamebeskyttelse
CVR 36503823
Skanderborgvej 19, 8751
Gedved
Processing and preserving of poultry meat
·
NACE 1012
Est. 2015 · 11 years old
13 employees
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Processing and preserving of poultry meat
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DAFC A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
1M
2020
13M
2021
26M
2022
7M
2023
22M
2024
EBITDA
DKK millions
25M
18M
10M
3M
-5M
-4M
2020
8M
+300%
2021
20M
+150%
2022
0M
-100%
2023
14M
+1400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
976
13.116
25.931
6.774
21.802
Staff expenses
-4.989
-5.352
-6.279
-6.959
-7.357
EBITDA
-4.013
7.764
19.653
-185
14.445
Depreciation & amort.
-4.222
-4.094
-4.156
-4.182
-4.150
EBIT
-8.235
3.670
15.497
-4.367
10.295
Net financials
-1.912
-2.115
-1.996
-1.748
-1.318
Profit before tax
-10.147
1.555
13.501
-6.115
8.977
Tax
-2.366
473
2.963
-1.345
2.086
Net profit
-7.781
1.082
10.538
-4.770
6.892
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
52.558
43.097
52.095
45.972
46.777
Equity
-652
3.130
13.669
8.899
15.791
Long-term debt
17.699
16.449
14.434
7.319
7.983
Short-term debt
35.511
23.517
23.918
29.754
22.553
Total debt
53.210
39.966
38.352
37.073
30.536
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.3%
This company
2020
2024
Soliditetsgrad
33.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
43.6%
This company
18.4%
Market median
+137% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
31.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2020
2024
Gæld/egenkapital
1.96×
This company
0.62×
Market median
-216% 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 DAFC 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
