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DELTA-PROSAL ApS
APS
Active
CVR 31151457
Vassingerødvej 87A, 3540
Lynge
Electrical installation
· NACE 4321
Est. 2007
5 employees
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Electrical installation
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DELTA-PROSAL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.900
2.728
1.953
1.817
1.610
Staff expenses
-3.162
-2.325
-2.162
-2.202
-2.044
EBITDA
-262
403
-209
-393
-467
Depreciation & amort.
-117
-127
-114
-28
-13
EBIT
-379
277
-323
-420
-480
Net financials
-77
-81
-69
-93
-56
Profit before tax
-455
196
-392
-513
-536
Tax
-55
57
10
-0
-0
Net profit
-400
139
-402
-513
-536
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
866
695
720
700
896
Equity
-1.639
-1.500
-1.902
-2.416
-2.952
Long-term debt
825
855
1.530
2.085
2.100
Short-term debt
1.679
1.340
1.092
1.030
1.748
Total debt
2.505
2.195
2.622
3.115
3.847
Financial ratios
5-year trend
EBITDA margin
-29.0%
This company
15.8%
Market median
-284% vs market
2020
2024
Equity ratio
-329.4%
This company
38.2%
Market median
-962% vs market
2020
2024
Return on equity
-53588000.0%
This company
18.4%
Market median
-291239230% vs market
2020
2024
Net profit margin
-33.3%
This company
8.1%
Market median
-511% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 DELTA-PROSAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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