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Delikatessehuset A/S
A/S
Active
Advertising protection
CVR 39492210
Vennelystvej 35, 8960
Randers SØ
Retail sale of other food
·
NACE 4727
Est. 2018 · 8 years old
27 employees
www.delikatessehuset.dk
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Retail sale of other food
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Delikatessehuset A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
2M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.502
2.373
2.570
3.369
3.941
Staff expenses
-1.900
-2.159
-2.121
-2.920
-3.327
EBITDA
602
214
448
449
614
Depreciation & amort.
-19
-17
-51
-42
-66
EBIT
583
197
398
408
549
Net financials
-3
-6
-21
-25
-17
Profit before tax
580
191
377
383
532
Tax
135
43
83
84
117
Net profit
445
148
294
299
415
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.353
3.119
4.692
5.062
4.838
Equity
1.018
1.166
1.460
1.508
1.600
Long-term debt
0
0
0
0
0
Short-term debt
2.331
1.945
3.229
3.547
3.233
Total debt
2.331
1.945
3.229
3.547
3.233
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.6%
This company
2021
2025
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin (of gross profit)
10.5%
This company
2021
2025
Asset turnover (of gross profit)
0.81×
This company
2021
2025
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
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 Delikatessehuset 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
