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DANSANI A/S
A/S
Active
CVR 73318416
Finlandsvej 8, 6100
Haderslev
Manufacture of furniture
·
NACE 3100
Est. 1983 · 42 years old
113 employees
Overvåg
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Denmark
/
Companies
/
Manufacture of furniture
/
DANSANI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
79M
159M
238M
317M
98M
2020
276M
2021
246M
2022
65M
2023
65M
2024
EBITDA
DKK millions
46M
35M
23M
12M
0M
37M
2020
36M
-3%
2021
23M
-36%
2022
15M
-35%
2023
14M
-7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
98.234
275.509
245.950
65.145
64.752
Staff expenses
-60.847
-55.633
-47.734
-50.308
-50.886
EBITDA
37.353
36.165
23.429
14.837
13.866
Depreciation & amort.
-7.948
-7.156
-6.891
-7.285
-8.011
EBIT
29.405
29.009
16.538
7.552
5.855
Net financials
2.825
31.648
22.052
-6.376
-5.338
Profit before tax
32.230
60.657
38.589
1.176
517
Tax
3.235
5.950
2.264
565
209
Net profit
28.995
54.707
36.326
611
308
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
460.137
501.312
337.168
268.683
276.230
Equity
114.274
167.636
163.957
89.500
84.918
Long-term debt
159.749
100.462
50.946
60.087
57.543
Short-term debt
164.358
211.738
101.703
100.083
110.121
Total debt
324.107
312.200
152.649
160.171
167.663
Financial ratios
5-year trend
EBITDA-margin
21.4%
This company
15.8%
Market median
+35% vs market
2020
2024
Soliditetsgrad
30.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Nettoresultatgrad
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Aktivomsætning
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Gæld/egenkapital
2.25×
This company
0.62×
Market median
-263% 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 DANSANI A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
