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A/SDissolvedCVR 75846517Emil Neckelmanns Vej 5Wholesale of machine tools · NACE 4662Est. 19845 employees
Revenue 2014
DKK 7M
+20% vs 2013
EBITDA margin
43.7%
+210% vs 2013
Equity ratio
38.7%
Financial strength
Net profit 2014
DKK 1,8M
+139% vs 2013
| Revenue | DKK 7M | +20% |
| EBITDA | DKK 3,1M | +210% |
| Net profit | DKK 1,8M | +139% |
| Total assets | DKK 12,7M | +67% |
| Equity | DKK 4,9M | — |
| Employees | 5 | — |
Legal name
DTL A/S
CVR number
75846517
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
26. juni 1984
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af èn direktør alene.
Address
Emil Neckelmanns Vej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 6.243 | 5.846 | 7.020 |
| Staff expenses | -4.692 | -4.148 | -3.952 |
| EBITDA | 854 | 991 | 3.068 |
| Depreciation & amort. | -0 | -0 | -679 |
| EBIT | 854 | 991 | 2.388 |
| Net financials | 201 | -31 | -59 |
| Profit before tax | 1.055 | 960 | 2.329 |
| Tax | 194 | 213 | 547 |
| Net profit | 861 | 747 | 1.782 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 7.598 | 7.583 | 12.699 |
| Equity | — | — | 4.917 |
| Long-term debt | 154 | 140 | 0 |
| Short-term debt | 5.751 | 7.126 | 7.321 |
| Total debt | 5.905 | 7.267 | 7.321 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20122014
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20122014
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20122014
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122014
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122014
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122014
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2006 | — | — |
JL Management | Management | 2009 | — | — |
BV Management | Management | 1984 | — | — |
| Audit | 1984 | — | — | |
LC Management | Management | 2010 | — | — |
BM Management | Management | 1984 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DTL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Krogsgaard Hansen | Management | 0 companies |
| Joan Lillelund | Management | 0 companies |
| Bjarne Victor Hansen | Management | 0 companies |
| REVISIONSFIRMAET F. BØGH JØRGENSEN ApS | Audit | 0 companies |
| Lars Christian Jensen | Management | 0 companies |
| Birthe Marianne Hansen | Management | 0 companies |
| Jan Selchau | Chief Executive Officer | 0 companies |
| Stefan Schmidt | Board of Directors | 0 companies |
| Nils Lykke Rasmussen | Board of Directors | 0 companies |
| Michala Charlotte Selchau | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Ricki Boye | Chairman | 0 companies |
| Tonny Vangsgaard Gravesen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |