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A/SActiveCVR 43248421Industrivej 44Wholesale of live animals · NACE 4623Est. 202238 employees
Revenue 2024
DKK 5,2M
-30637% vs 2023
EBITDA margin
28.5%
+8809% vs 2023
Equity ratio
1.8%
Financial strength
Net profit 2024
DKK 749K
+5276% vs 2023
| Revenue | DKK 5,2M | -30637% |
| EBITDA | DKK 1,5M | +8809% |
| Net profit | DKK 749K | +5276% |
| Total assets | DKK 64,8M | +15075% |
| Equity | DKK 1,2M | +179% |
| Employees | 38 | — |
Legal name
DTL A/S
CVR number
43248421
Legal form
Aktieselskab
NACE code
4623 · Wholesale of live animals
Founded
2. maj 2022
Share capital
DKK 400.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel med husdyr i Danmark og til eksport, drive svineproduktion i Danmark og Tyskland, drive transportvirksomhed med lastbiler, drive servicevirksomhed, drive mægler virksomhed med agrovarer, foretage køb og salg af værdipapirer og fast ejendom samt hermed beslægtet virksomhed.
Address
Industrivej 44
Phone
+4574716006
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | -8 | -17 | 5.185 |
| Staff expenses | -0 | -0 | -3.706 |
| EBITDA | -8 | -17 | 1.479 |
| Depreciation & amort. | -0 | -0 | -534 |
| EBIT | -8 | -17 | 945 |
| Net financials | -0 | 0 | -44 |
| Profit before tax | -8 | -17 | 901 |
| Tax | -2 | -2 | 151 |
| Net profit | -6 | -14 | 749 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 42 | 427 | 64.825 |
| Equity | 34 | 419 | 1.169 |
| Long-term debt | 0 | 0 | 5.858 |
| Short-term debt | 8 | 8 | 57.496 |
| Total debt | 8 | 8 | 63.354 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20222024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20222024
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
20222024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20222024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20222024
Debt / equity
54.47×
This company
0.62×
Market median
-8685% vs market
20222024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-05-02 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SO-MA-RA Invest ApS | Company | 100.0% | 100.0% | 2023 |
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SO-MA-RA Invest ApS
DTL A/S Board members of DTL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Kammer Simonsen | Management | 0 companies |
| Jan Gerber | Board of Directors | 0 companies |
| Anders Andersen | Chairman | 0 companies |
| Peter Jørgensen Jensen | Board of Directors | 0 companies |