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DEVELTEX ApS
APS
Active
Advertising protection
CVR 34228469
Teglvænget 41, 7400
Herning
Other manufacturing n.e.c.
·
NACE 3299
Est. 2012 · 14 years old
4 employees
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Share
Denmark
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Companies
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Other manufacturing n.e.c.
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DEVELTEX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.412
4.765
6.141
5.494
3.276
Staff expenses
-2.485
-2.277
-2.784
-2.829
-2.134
EBITDA
1.884
2.425
3.357
2.665
1.142
Depreciation & amort.
-351
-570
-1.047
-908
-472
EBIT
1.534
1.855
2.309
1.757
670
Net financials
-31
-62
-93
-154
-145
Profit before tax
1.503
1.793
2.217
1.603
525
Tax
331
395
488
353
115
Net profit
1.172
1.398
1.729
1.250
409
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.993
6.773
6.550
6.743
7.411
Equity
4.469
3.798
2.694
1.251
2
Long-term debt
406
605
784
89
81
Short-term debt
2.044
2.222
2.802
4.926
6.682
Total debt
2.450
2.827
3.586
5.015
6.763
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.7%
This company
2021
2025
Equity ratio
63.9%
This company
38.2%
Market median
This company
Market median
67% above market
2021
2025
Return on equity
26.2%
This company
18.4%
Market median
This company
Market median
42% above market
2021
2025
Net profit margin (of gross profit)
26.6%
This company
2021
2025
Asset turnover (of gross profit)
0.63×
This company
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
This company
Market median
10% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on DEVELTEX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
