Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
DEL P ApS
APS
Bankrupt
Advertising protection
CVR 39605597
Langelinie Allé 17, 2100
København Ø
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2018 · 8 years old
24 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
DEL P ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
35M
24M
12M
1M
-10M
2019: -1M
-1M
2019
2020: 2M (+300% vs 2019)
2M
+300%
2020
2021: 18M (+800% vs 2020)
18M
+800%
2021
2022: 26M (+44% vs 2021)
26M
+44%
2022
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
Revenue
25.684
17.777
2.327
-900
Staff expenses
-7.723
-2.250
-1.283
-439
EBITDA
-17
24
1.044
-1.340
Depreciation & amort.
-0
-19
-45
-18
EBIT
-17
5
1.000
-1.357
Net financials
-6
-75
-1
-1
Profit before tax
-24
-70
999
-1.358
Tax
-0
73
224
-297
Net profit
-24
-143
775
-1.061
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
Total assets
4.947
3.169
1.746
1.461
Equity
-403
-379
-236
-1.011
Long-term debt
0
0
0
0
Short-term debt
5.350
3.549
1.982
2.472
Total debt
5.350
3.549
1.982
2.472
Financial ratios
5-year trend
EBITDA margin
-0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2019
2022
Equity ratio
-8,1 %
This company
38,2 %
Market median
This company
Market median
121% below market
2019
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2022
Net profit margin
-0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2019
2022
Asset turnover
5,19×
This company
1,12×
Market median
This company
Market median
363% above market
2019
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-24 – 2019-06-30
View
PDF
More on DEL P ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
