Riskpilot← Back to searchSign inGet full accessDLT GROUP A/S
A/SActiveCVR 17078186Lundborgvej 25Manufacture of other products of wood and articles of cork, straw and plaiting materials · NACE 1628Est. 199356 employeeswww.dlt-group.dk
Revenue 2024
DKK 38,6M
-22% vs 2023
EBITDA margin
31.7%
-35% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
DKK 8,3M
-37% vs 2023
| Revenue | DKK 38,6M | -22% |
| EBITDA | DKK 12,2M | -35% |
| Net profit | DKK 8,3M | -37% |
| Total assets | DKK 46,5M | -19% |
| Equity | DKK 26,5M | -18% |
| Employees | 56 | — |
Legal name
DLT GROUP A/S
CVR number
17078186
Legal form
Aktieselskab
NACE code
1628 · Manufacture of other products of wood and articles of cork, straw and plaiting materials
Founded
1. juni 1993
Share capital
DKK 1.000.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel, håndværk og industri
Address
Lundborgvej 25
Phone
+4586601505
Email
phe@dlt-group.dk
Website
www.dlt-group.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.596 | 22.680 | 24.723 | 29.639 | 32.373 | 35.613 | 36.303 | 33.699 | 50.890 | 57.081 | 55.749 | 49.223 | 38.593 |
| Staff expenses | -14.474 | -15.090 | -16.710 | -19.412 | -22.156 | -24.587 | -25.526 | -27.156 | -27.563 | -33.257 | -32.690 | -30.376 | -26.349 |
| EBITDA | 6.122 | 7.591 | 8.012 | 10.228 | 10.217 | 11.026 | 10.777 | 6.542 | 23.327 | 23.824 | 23.058 | 18.846 | 12.243 |
| Depreciation & amort. | -3.212 | -2.755 | -3.156 | -3.464 | -2.940 | -2.655 | -2.881 | -2.405 | -2.175 | -2.455 | -2.404 | -2.503 | -2.439 |
| EBIT | 2.909 | 4.836 | 4.856 | 6.764 | 7.277 | 8.371 | 7.896 | 4.137 | 21.151 | 21.369 | 20.654 | 16.344 | 9.805 |
| Net financials | 23 | 542 | 169 | -1.092 | 376 | 977 | -2.547 | 362 | 705 | 1.481 | -1.299 | 477 | 785 |
| Profit before tax | 2.933 | 5.378 | 5.025 | 5.672 | 7.653 | 9.348 | 5.349 | 4.500 | 21.857 | 22.850 | 19.355 | 16.820 | 10.589 |
| Tax | 733 | 1.334 | 1.270 | 1.318 | 1.688 | 2.077 | 1.183 | 999 | 4.814 | 5.030 | 4.256 | 3.700 | 2.328 |
| Net profit | 2.200 | 4.044 | 3.754 | 4.354 | 5.965 | 7.271 | 4.166 | 3.501 | 17.043 | 17.820 | 15.099 | 13.120 | 8.262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.072 | 39.282 | 44.931 | 47.877 | 49.546 | 49.869 | 44.746 | 51.109 | 55.479 | 73.603 | 61.618 | 57.505 | 46.528 |
| Equity | 11.974 | 14.518 | 15.572 | 17.226 | 20.191 | 22.461 | 17.127 | 16.128 | 28.171 | 33.991 | 32.090 | 32.210 | 26.472 |
| Long-term debt | 19.589 | 18.194 | 21.926 | 21.493 | 19.641 | 19.658 | 18.051 | 9.507 | 14.735 | 14.667 | 13.017 | 10.748 | 8.697 |
| Short-term debt | 5.056 | 6.092 | 7.145 | 8.868 | 9.599 | 7.750 | 9.568 | 23.874 | 12.573 | 24.428 | 16.511 | 14.547 | 11.359 |
| Total debt | 24.645 | 24.286 | 29.071 | 30.361 | 29.240 | 27.407 | 27.619 | 33.381 | 27.308 | 39.095 | 29.528 | 25.295 | 20.056 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20122024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20122024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
MA Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
DLT HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DLT HOLDING ApS
DLT GROUP A/S Board members of DLT GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Martin Allan Laursen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torben Svendsen | Board of Directors | 0 companies |
| Mogens Juul Jensen | Chairman | 0 companies |
| Anders Boel | Board of Directors | 0 companies |
| Hans Christian Bratterud | Chairman | 0 companies |
| Paul Laursen | Board of Directors | 0 companies |
| Kenneth Biirsdahl | Board of Directors | 0 companies |
| Oliver Benjamin Kraitsik | Board of Directors | 0 companies |