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DLH A/S
A/S
Active
Reklamebeskyttelse
CVR 40921672
Transformervej 29, 2860
Søborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2019 · 6 years old
25 employees
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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DLH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
31M
62M
93M
124M
108M
2021
76M
2022
40M
2023
35M
2024
36M
2025
EBITDA
DKK millions
104M
78M
52M
26M
0M
83M
2021
54M
-35%
2022
20M
-63%
2023
16M
-20%
2024
15M
-6%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
108.467
76.237
40.127
35.043
36.470
Staff expenses
-25.224
-22.143
-19.761
-19.517
-20.975
EBITDA
83.243
54.094
20.366
15.526
15.495
Depreciation & amort.
-5.484
-5.528
-5.522
-5.379
-5.366
EBIT
77.759
48.566
14.844
10.147
10.129
Net financials
-474
9
793
918
36
Profit before tax
77.285
48.575
15.637
11.065
10.165
Tax
17.029
10.724
3.476
2.452
2.260
Net profit
60.256
37.851
12.161
8.613
7.905
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
197.764
140.811
156.761
124.937
115.924
Equity
166.281
129.132
131.294
94.906
92.811
Long-term debt
0
0
0
0
0
Short-term debt
30.219
10.515
24.373
28.774
21.909
Total debt
30.219
10.515
24.373
28.774
21.909
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.5%
This company
2021
2025
Soliditetsgrad
80.1%
This company
38.2%
Market median
+110% vs market
2021
2025
Egenkapitalforrentning
8.5%
This company
18.4%
Market median
-54% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2021
2025
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% 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 DLH 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
