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Delta Ejendomme, Aalborg P/S
KAS
Active
CVR 40595333
Skibbrogade 3, 9000
Aalborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
1 employees
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Rental and operating of own or leased real estate
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Delta Ejendomme, Aalborg P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2020
2M
-60%
2021
2M
0%
2022
1M
-50%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.905
2.281
2.306
2.194
2.637
Staff expenses
-327
-328
-393
-307
-198
EBITDA
4.594
1.918
1.842
536
2.734
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.594
1.918
1.842
536
2.734
Net financials
-835
-835
1.349
-2.125
-2.559
Profit before tax
3.759
1.083
3.191
-1.589
175
Tax
-0
-0
-0
-0
-0
Net profit
3.759
1.083
3.191
-1.589
175
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
70.136
70.741
73.914
76.342
77.672
Equity
15.448
16.531
19.722
18.134
18.309
Long-term debt
50.339
49.356
45.800
45.115
50.439
Short-term debt
4.350
4.854
8.391
13.093
8.924
Total debt
54.689
54.210
54.191
58.208
59.363
Financial ratios
5-year trend
EBITDA margin (of gross profit)
103.7%
This company
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin (of gross profit)
6.7%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 Ejendomme, Aalborg P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
