Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
DELFI TECHNOLOGIES A/S
A/S
Active
Reklamebeskyttelse
CVR 12552688
Valdemarshaab 11, 4600
Køge
Wholesale of information and communication equipment
·
NACE 4650
Est. 1988 · 37 years old
66 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of information and communication equipment
/
DELFI TECHNOLOGIES A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
16M
32M
48M
64M
43M
2021
47M
2022
56M
2023
50M
2024
54M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
14M
2021
11M
-21%
2022
15M
+36%
2023
9M
-40%
2024
12M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
43.268
46.513
56.160
49.566
53.809
Staff expenses
-28.920
-35.263
-40.913
-40.420
-41.889
EBITDA
14.348
11.250
15.248
9.147
11.920
Depreciation & amort.
-3.288
-3.962
-5.767
-7.752
-8.651
EBIT
11.060
7.288
9.481
1.395
3.270
Net financials
-371
-974
-614
-808
-2.246
Profit before tax
10.689
6.313
8.867
587
1.023
Tax
2.235
1.300
1.955
158
277
Net profit
8.454
5.014
6.912
428
746
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
97.354
116.059
176.597
126.416
126.987
Equity
29.330
34.344
41.256
23.684
24.430
Long-term debt
0
0
0
0
661
Short-term debt
67.930
81.634
135.341
102.732
101.895
Total debt
67.930
81.634
135.341
102.732
102.556
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.2%
This company
2021
2025
Soliditetsgrad
19.2%
This company
38.2%
Market median
-50% vs market
2021
2025
Egenkapitalforrentning
3.1%
This company
18.4%
Market median
-83% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
4.20×
This company
0.62×
Market median
-577% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DELFI TECHNOLOGIES A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
