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Delpane ApS
APS
Active
CVR 37784036
Tordenskjoldsgade 25, 8200
Aarhus N
Activities of agents involved in the wholesale of food, beverages and tobacco
·
NACE 4617
Est. 2016 · 10 years old
4 employees
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Activities of agents involved in the wholesale of food, beverages and tobacco
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Delpane ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
-1M
2022
-1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
5M
2021
-1M
-120%
2022
-2M
-100%
2023
-1M
+50%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.519
-529
-1.017
-232
-12
Staff expenses
-1.691
-672
-1.090
-704
-748
EBITDA
4.828
-1.201
-2.108
-936
-761
Depreciation & amort.
-7
-7
-7
-7
-7
EBIT
4.821
-1.209
-2.115
-944
-768
Net financials
-23
-61
-29
-56
-89
Profit before tax
4.798
-1.270
-2.144
-1.000
-857
Tax
1.056
-235
-471
-213
-184
Net profit
3.742
-1.035
-1.673
-787
-673
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.517
5.499
2.839
1.860
1.851
Equity
5.234
4.199
1.479
322
-351
Long-term debt
0
0
0
0
0
Short-term debt
1.278
1.295
1.355
1.529
2.195
Total debt
1.279
1.295
1.355
1.529
2.195
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-76055000.0%
This company
2021
2025
Equity ratio
-19.0%
This company
38.2%
Market median
-150% vs market
2021
2025
Return on equity
-67283100.0%
This company
18.4%
Market median
-365669122% vs market
2021
2025
Net profit margin (of gross profit)
-67283100.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.01×
This company
2021
2025
Debt / equity
6.28×
This company
0.62×
Market median
-913% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
View
PDF
More on Delpane ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network