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DELSEY A/S
A/S
Active
Advertising protection
CVR 14747834
Juliesmindevej 12, 4180
Sorø
Wholesale of other household goods
·
NACE 4649
Est. 1990 · 35 years old
1 employees
www.delsey.com
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Wholesale of other household goods
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DELSEY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2016
3M
2017
2M
2018
2M
2019
2M
2020
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2016
1M
0%
2017
1M
0%
2018
0M
-100%
2019
0M
0%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
2.488
2.733
2.396
1.634
1.549
Staff expenses
-1.782
-1.830
-1.805
-1.352
-1.428
EBITDA
707
903
591
282
121
Depreciation & amort.
-32
-33
-33
-9
-7
EBIT
675
870
559
273
114
Net financials
-345
-81
209
151
126
Profit before tax
329
789
767
425
240
Tax
91
180
242
104
52
Net profit
238
609
525
321
188
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
11.197
13.023
16.007
15.963
14.255
Equity
8.341
8.951
9.807
10.128
10.316
Long-term debt
0
0
0
56
53
Short-term debt
2.855
4.072
6.201
5.779
3.886
Total debt
2.855
4.072
6.201
5.835
3.939
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.8%
This company
2016
2020
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2016
2020
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2016
2020
Net profit margin (of gross profit)
12.1%
This company
2016
2020
Asset turnover (of gross profit)
0.11×
This company
2016
2020
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on DELSEY 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
