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Dali Person Transport ApS
APS
Active
Advertising protection
CVR 42303151
Herstedvang 7C, 2620
Albertslund
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2021 · 5 years old
19 employees
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Companies
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Non-scheduled passenger transport by road
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Dali Person Transport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 0M
0M
2021
2022: 9M
9M
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 4M
4M
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.692
10.211
10.172
8.865
286
Staff expenses
-6.282
-7.515
-9.368
-5.062
-1
EBITDA
409
2.696
803
3.803
286
Depreciation & amort.
-905
-916
-893
-17
-0
EBIT
-495
1.780
-90
3.786
286
Net financials
-32
-23
-634
-39
-3
Profit before tax
-527
1.758
-723
3.747
282
Tax
-104
396
71
794
63
Net profit
-423
1.362
-794
2.952
220
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.789
4.587
5.314
5.549
352
Equity
3.211
3.634
2.272
3.212
260
Long-term debt
0
0
0
0
0
Short-term debt
526
798
2.971
2.337
92
Total debt
526
798
2.971
2.337
92
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,1 %
This company
2021
2025
Equity ratio
84,8 %
This company
38,2 %
Market median
This company
Market median
122% above market
2021
2025
Return on equity
-13,2 %
This company
18,4 %
Market median
This company
Market median
172% below market
2021
2025
Net profit margin (of gross profit)
-6,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,77×
This company
2021
2025
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below 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 2021-04-12 – 2021-12-31
View
PDF
More on Dali Person Transport ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network