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DELICATE A/S
A/S
Active
Advertising protection
CVR 27118712
Greve Main 12, 2670
Greve
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2003 · 23 years old
72 employees
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Denmark
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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DELICATE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
19M
2021
24M
2022
27M
2023
27M
2024
21M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
-1M
2021
2M
+300%
2022
4M
+100%
2023
3M
-25%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.904
23.970
26.958
26.922
21.190
Staff expenses
-19.528
-21.687
-22.934
-23.498
-20.914
EBITDA
-634
2.283
3.872
3.338
276
Depreciation & amort.
-739
-833
-762
-838
-200
EBIT
-1.373
1.450
3.111
2.500
76
Net financials
-787
-1.090
-1.932
-1.731
347
Profit before tax
-2.160
359
1.179
768
423
Tax
-479
48
248
-22
141
Net profit
-1.681
311
931
790
282
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
66.518
69.902
71.568
70.599
64.803
Equity
11.241
11.552
12.484
13.274
9.585
Long-term debt
32.971
31.635
30.231
29.494
28.119
Short-term debt
22.105
26.715
28.853
27.831
27.033
Total debt
55.077
58.350
59.084
57.325
55.151
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.3%
This company
2021
2025
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2021
2025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2021
2025
Net profit margin (of gross profit)
1.3%
This company
2021
2025
Asset turnover (of gross profit)
0.33×
This company
2021
2025
Debt / equity
5.76×
This company
0.62×
Market median
-829% vs 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 DELICATE 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
