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DELPRO A/S
A/S
Active
CVR 25019776
Bavnevej 50, 6580
Vamdrup
Electrical installation
·
NACE 4321
Est. 1999 · 26 years old
199 employees
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Electrical installation
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DELPRO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
24M
48M
72M
95M
83M
2020
29M
2021
33M
2022
27M
2023
31M
2024
EBITDA
DKK millions
11M
7M
2M
-3M
-8M
8M
2020
5M
-37%
2021
9M
+80%
2022
-6M
-167%
2023
2M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
82.857
28.719
32.884
26.766
30.509
Staff expenses
-75.051
-0
-100.324
-115.250
-107.295
EBITDA
7.806
5.013
8.993
-5.518
2.387
Depreciation & amort.
-1.910
-0
-2.448
-2.508
-2.295
EBIT
5.897
5.013
6.544
-8.026
92
Net financials
-89
-536
-2.684
3.144
1.136
Profit before tax
5.808
4.477
3.860
-4.883
1.227
Tax
1.120
1.086
1.201
-2.046
-402
Net profit
4.688
3.391
2.659
-2.836
1.630
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
61.050
77.968
88.635
85.723
100.595
Equity
15.672
16.021
16.738
17.528
21.484
Long-term debt
7.874
15.325
11.702
15.111
13.938
Short-term debt
37.504
46.621
60.101
53.084
65.173
Total debt
45.378
61.947
71.804
68.195
79.111
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.8%
This company
2020
2024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin (of gross profit)
5.3%
This company
2020
2024
Asset turnover (of gross profit)
0.30×
This company
2020
2024
Debt / equity
3.68×
This company
0.62×
Market median
-494% vs 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 DELPRO 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
