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Davidsen A/S
A/S
Active
Reklamebeskyttelse
CVR 87310116
Fabriksvej 7, 6500
Vojens
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1979 · 47 years old
1790 employees
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Davidsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
2B
4B
5B
3.3B
2020
3.8B
2021
4.2B
2022
3.2B
2023
3.0B
2024
EBITDA
DKK millions
273M
204M
136M
68M
0M
122M
2020
218M
+79%
2021
174M
-20%
2022
56M
-68%
2023
80M
+43%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.340.531
3.828.293
4.152.270
3.181.483
3.026.948
Staff expenses
-448.217
-486.070
-490.091
-443.347
-426.963
EBITDA
121.646
217.975
173.994
55.788
79.538
Depreciation & amort.
-17.426
-21.476
-22.173
-26.614
-18.627
EBIT
104.220
196.499
151.821
29.174
60.911
Net financials
-1.784
-3.502
-796
5.491
9.640
Profit before tax
102.436
192.997
151.025
34.665
70.551
Tax
22.834
42.246
33.896
9.472
15.747
Net profit
79.602
150.751
117.129
25.193
54.804
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
900.078
1.225.433
1.354.732
1.164.527
1.138.768
Equity
187.456
339.431
456.465
481.552
536.549
Long-term debt
253.101
208.527
176.742
19.876
11.835
Short-term debt
458.615
675.379
718.430
661.577
589.889
Total debt
711.716
883.906
895.172
681.453
601.724
Financial ratios
5-year trend
EBITDA-margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Soliditetsgrad
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
10.2%
This company
18.4%
Market median
+45% vs market
2020
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Aktivomsætning
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% 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 Davidsen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
