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Delta Driver 13 ApS
APS
Active
CVR 40460691
Storegårdsvej 30, 2700
Brønshøj
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2019
2 employees
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On-demand passenger transport service activities by vehicle with driver
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Delta Driver 13 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
405
859
790
748
830
Staff expenses
-213
-666
-724
-801
-779
EBITDA
193
193
66
-53
50
Depreciation & amort.
-114
-86
-64
-48
-36
EBIT
78
108
2
-101
14
Net financials
-2
-1
-6
-1
-1
Profit before tax
76
107
-4
-103
13
Tax
18
24
1
-22
4
Net profit
58
83
-5
-80
9
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
482
452
304
317
286
Equity
81
164
159
79
89
Long-term debt
191
0
0
0
0
Short-term debt
210
287
144
237
198
Total debt
400
287
144
237
198
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2020
2024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Delta Driver 13 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
