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DELFI ApS
APS
Active
CVR 25691288
Taarupgaard Alle 8, 8831
Løgstrup
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2000 · 25 years old
1 employees
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Denmark
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Wholesale of meat, meat products, fish and fish products
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DELFI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-229
569
1.232
720
1.971
Staff expenses
-96
-223
-405
-441
-469
EBITDA
-1.317
223
828
131
772
Depreciation & amort.
-65
-65
-65
-20
-11
EBIT
-1.381
159
763
112
761
Net financials
-59
-86
-103
24
-34
Profit before tax
-1.441
72
660
136
727
Tax
-126
4
131
16
162
Net profit
-1.314
68
529
119
565
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.974
7.041
10.223
13.666
7.595
Equity
2.003
3.317
3.250
2.720
2.601
Long-term debt
1.310
0
146
20
189
Short-term debt
2.652
3.589
6.702
10.792
4.794
Total debt
3.962
3.589
6.848
10.812
4.983
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
28,7 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
-65,6 %
This company
18,4 %
Market median
This company
Market median
457% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,03×
This company
2021
2025
Debt / equity
2,48×
This company
0,62×
Market median
This company
Market median
300% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DELFI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
