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DELTA-PROSAL ApS
APS
Active
CVR 31151457
Industrivej 2, 3550
Slangerup
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
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
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.886
1.610
1.817
1.953
2.728
Staff expenses
-1.896
-2.044
-2.202
-2.162
-2.325
EBITDA
-10
-467
-393
-209
403
Depreciation & amort.
-28
-13
-28
-114
-127
EBIT
-38
-480
-420
-323
277
Net financials
-194
-56
-93
-69
-81
Profit before tax
-231
-536
-513
-392
196
Tax
-0
-0
-0
10
57
Net profit
-231
-536
-513
-402
139
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
924
896
700
720
695
Equity
-3.183
-2.952
-2.416
-1.902
-1.500
Long-term debt
3.252
2.100
2.085
1.530
855
Short-term debt
855
1.748
1.030
1.092
1.340
Total debt
4.107
3.847
3.115
2.622
2.195
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0,5 %
This company
2021
2025
Equity ratio
-344,4 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-12,3 %
This company
2021
2025
Asset turnover (of gross profit)
2,04×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
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
