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APSActiveCVR 19153835Formervangen 17Wholesale of electrical household appliances · NACE 4643Est. 19965 employees
Revenue 2024
DKK 3,5M
+12% vs 2023
EBITDA margin
42.7%
+24% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
DKK 1,1M
+31% vs 2023
| Revenue | DKK 3,5M | +12% |
| EBITDA | DKK 1,5M | +24% |
| Net profit | DKK 1,1M | +31% |
| Total assets | DKK 4,6M | +17% |
| Equity | DKK 2,9M | +11% |
| Employees | 5 | — |
Legal name
DLT ApS
CVR number
19153835
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
1. januar 1996
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører
Company purpose
Selskabets formål er, såvel i ind- som udland, at drive handels- og rådgivende virksomhed, teknisk service og lettere fremstillingsvirksomhed, samt anden i forbindelse dermed stående virksomhed.
Address
Formervangen 17
Email
mail@dlt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.403 | 2.369 | 3.795 | 1.781 | 1.751 | 0 | 2.567 | 3.010 | 1.958 | 3.729 | 3.436 | 3.093 | 3.464 |
| Staff expenses | -1.807 | -1.714 | -1.612 | -1.814 | -1.764 | -0 | -1.654 | -1.718 | -1.798 | -1.918 | -1.888 | -1.904 | -1.986 |
| EBITDA | 1.596 | 655 | 2.183 | -33 | -13 | 0 | 913 | 1.291 | 160 | 1.811 | 1.548 | 1.189 | 1.478 |
| Depreciation & amort. | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -16 | -0 | -0 | -0 |
| EBIT | 1.591 | 655 | 2.183 | -33 | -13 | 0 | 913 | 1.286 | 154 | 1.795 | 1.548 | 1.189 | 1.478 |
| Net financials | -36 | 25 | 36 | 63 | 59 | 0 | -32 | -26 | -25 | -32 | -56 | -110 | -77 |
| Profit before tax | 1.555 | 680 | 2.219 | 30 | 46 | 0 | 881 | 1.260 | 130 | 1.763 | 1.492 | 1.079 | 1.401 |
| Tax | 394 | 168 | 544 | 16 | 8 | -0 | 195 | 280 | 35 | 392 | 330 | 243 | 307 |
| Net profit | 1.162 | 512 | 1.675 | 14 | 38 | 0 | 686 | 980 | 95 | 1.371 | 1.162 | 836 | 1.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.083 | 6.477 | 7.373 | 6.334 | 6.041 | 6.041 | 4.277 | 3.752 | 2.451 | 3.676 | 3.977 | 3.929 | 4.577 |
| Equity | 4.914 | 4.926 | 5.201 | 5.215 | 5.253 | 5.253 | 3.181 | 2.162 | 1.256 | 2.627 | 2.789 | 2.626 | 2.919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.169 | 1.551 | 2.172 | 1.119 | 788 | 788 | 1.095 | 1.591 | 1.195 | 1.048 | 1.188 | 1.303 | 1.658 |
| Total debt | 2.169 | 1.551 | 2.172 | 1.119 | 788 | 788 | 1.095 | 1.591 | 1.195 | 1.048 | 1.188 | 1.303 | 1.658 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20122024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20122024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20122024
Net profit margin
31.6%
This company
8.1%
Market median
+290% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
SK Management | Management | 1996 | — | — |
JE Management | Management | 2005 | — | — |
JE Audit | Audit | 1996 | — | — |
JU Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGHOLM HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
BESTLE HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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EGHOLM HOLDING ApS
DLT ApS Board members of DLT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Kampmann | Management | 0 companies |
| Jakob Egholm | Management | 0 companies |
| Jørn Erik Schmidt | Audit | 0 companies |
| Jakob Ulrik Heiberg Bestle | Management | 0 companies |