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DS GRUPPEN A/S
A/S
Active
CVR 40685014
Samsøvej 2, 9500
Hobro
Activities of holding companies
·
NACE 6421
Est. 1971 · 54 years old
12 employees
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DS GRUPPEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
8M
2021
7M
2022
5M
2023
8M
2024
13M
2025
EBITDA
DKK millions
8M
3M
-1M
-6M
-10M
-8M
2021
2M
+125%
2022
1M
-50%
2023
3M
+200%
2024
6M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.506
7.170
5.262
8.020
13.470
Staff expenses
-6.357
-6.113
-2.907
-3.875
-4.665
EBITDA
-7.575
1.880
1.055
2.922
5.662
Depreciation & amort.
-2.913
-1.914
-1.726
-2.243
-2.164
EBIT
-10.488
-34
-671
679
3.498
Net financials
216.177
198.267
160.997
323.338
191.861
Profit before tax
205.689
198.233
160.326
324.017
195.359
Tax
-2.516
1.030
263
-178
826
Net profit
208.205
197.203
160.063
324.195
194.533
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
442.508
604.988
990.215
1.317.504
1.457.955
Equity
442.159
562.745
721.902
1.045.874
1.240.251
Long-term debt
0
0
190.000
0
0
Short-term debt
349
42.243
78.313
271.630
217.704
Total debt
349
42.243
268.313
271.630
217.704
Financial ratios
5-year trend
EBITDA-margin
42.0%
This company
15.8%
Market median
+166% vs market
2021
2025
Soliditetsgrad
85.1%
This company
38.2%
Market median
+123% vs market
2021
2025
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2021
2025
Nettoresultatgrad
1444.2%
This company
8.1%
Market median
+17730% vs market
2021
2025
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Gæld/egenkapital
0.18×
This company
0.62×
Market median
+71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-03-31
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 DS GRUPPEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
