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DELTA HANDELSSELSKAB A/S
A/S
Active
CVR 19518175
Essen 34, 6000
Kolding
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 1996
11 employees
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Non-specialised wholesale of food, beverages and tobacco
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DELTA HANDELSSELSKAB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
32M
47M
63M
13M
2021
55M
2022
46M
2023
24M
2024
23M
2025
EBITDA
DKK millions
0M
13M
26M
40M
53M
5M
2021
46M
2022
33M
2023
14M
2024
17M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.569
55.233
45.959
24.152
23.221
Staff expenses
-7.917
-8.873
-12.617
-9.370
-6.558
EBITDA
4.653
46.360
33.342
14.162
16.664
Depreciation & amort.
-992
-890
-1.177
-983
-402
EBIT
3.661
45.470
32.164
13.179
16.261
Net financials
-22
58
227
525
178
Profit before tax
3.639
45.528
32.391
13.704
16.439
Tax
787
10.018
7.130
3.030
3.613
Net profit
2.852
35.509
25.262
10.674
12.826
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.044
65.821
66.876
37.744
47.502
Equity
7.947
31.456
38.718
19.391
21.544
Long-term debt
1.657
926
371
0
0
Short-term debt
32.395
33.379
27.603
18.353
25.958
Total debt
34.051
34.306
27.975
18.353
25.958
Financial ratios
5-year trend
EBITDA margin
71.8%
This company
15.8%
Market median
+354% vs market
2021
2025
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
59.5%
This company
18.4%
Market median
+223% vs market
2021
2025
Net profit margin
55.2%
This company
8.1%
Market median
+581% vs market
2021
2025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2021
2025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on DELTA HANDELSSELSKAB 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
