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DELITE ApS
APS
Active
CVR 25119010
Måløv Byvej 229
Manufacture of watches and clocks · NACE 2652
Est. 2000
5 employees
www.delite.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,1M
+15% vs 2023
EBITDA margin
25.3%
+976% vs 2023
Equity ratio
98.4%
Financial strength
Net profit 2024
DKK 236K
+679% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,1M
+15%
EBITDA
DKK 285K
+976%
Net profit
DKK 236K
+679%
Total assets
DKK 2,9M
+9%
Equity
DKK 2,8M
+9%
Employees
5
—
Company information
Legal name
DELITE ApS
CVR number
25119010
Legal form
Anpartsselskab
NACE code
2652 · Manufacture of watches and clocks
Founded
1. januar 2000
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører
Company purpose
Selskabets formål er at drive virksomhed indenfor brancherne gaveartikler og maritimt udstyr, samt hermed beslægtet virksomhed
Contact
Address
Måløv Byvej 229
Phone
+4570229990
Email
psj@delite.dk
Website
www.delite.dk
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Companies in Manufacture of watches and clocks
Companies in Ballerup
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.688
1.799
1.443
979
1.130
Staff expenses
-924
-989
-1.125
-974
-844
EBITDA
732
766
282
-33
285
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
732
766
282
-33
285
Net financials
-7
-13
-43
-8
-4
Profit before tax
724
753
239
-41
281
Tax
156
164
52
-0
45
Net profit
568
589
187
-41
236
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.052
2.905
2.922
2.630
2.877
Equity
2.082
2.561
2.635
2.594
2.831
Long-term debt
0
0
0
0
0
Short-term debt
970
344
287
36
46
Total debt
970
344
287
36
46
Financial ratios
5-year trend
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
2020
2024
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
2020
2024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
Management
Actively employed in the business
Name
Role
Member since
Former (2)
LM
Leif Mørkøv Kristiansen
Chief Executive Officer
Chief Executive Officer
2016 – 2020
EK
Erling Kristiansen
Audit
Audit
2002 – 2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Seidelin Jessen
Individual
50–66.65%
50–66.65%
2011
Poul Brandt Jensen
Individual
50–66.65%
50–66.65%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DELITE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Leif Mørkøv Kristiansen
Chief Executive Officer
0 companies
Erling Kristiansen
Audit
0 companies