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Delta Data Udvikling A/S
A/S
Active
CVR 20937009
Gasværksvej 47, 9300
Sæby
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1998 · 28 years old
2 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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Delta Data Udvikling A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
575
499
509
605
698
Staff expenses
-540
-305
-260
-230
-395
EBITDA
35
194
235
375
303
Depreciation & amort.
-0
-20
-20
-20
-20
EBIT
35
174
214
355
283
Net financials
-42
-29
-21
-38
-44
Profit before tax
-8
145
194
317
239
Tax
-1
37
38
72
58
Net profit
-7
109
156
245
180
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.388
2.332
2.281
2.319
2.252
Equity
507
615
671
816
875
Long-term debt
988
938
897
872
841
Short-term debt
894
780
713
631
537
Total debt
1.881
1.717
1.610
1.503
1.377
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.4%
This company
2020
2024
Equity ratio
38.8%
This company
38.2%
Market median
2% above market
2020
2024
Return on equity
20.6%
This company
18.4%
Market median
12% above market
2020
2024
Net profit margin (of gross profit)
25.8%
This company
2020
2024
Asset turnover (of gross profit)
0.31×
This company
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
153% above 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 Delta Data Udvikling 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
