Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
DTL-Genetics A/S
A/S
Active
CVR 15113685
Industrivej 44, 6330
Padborg
Wholesale of live animals
·
NACE 4623
Est. 1991 · 35 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of live animals
/
DTL-Genetics A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
25M
2021
35M
2022
47M
2023
12M
2024
8M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
2M
2021
12M
+500%
2022
23M
+92%
2023
6M
-74%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.651
34.562
47.473
11.502
8.364
Staff expenses
-22.847
-22.240
-24.094
-5.247
-4.329
EBITDA
1.804
12.322
22.787
6.255
4.035
Depreciation & amort.
-7.164
-7.930
-7.944
-523
-774
EBIT
-5.360
4.392
14.843
5.732
3.260
Net financials
1.940
471
-829
-39
-487
Profit before tax
-3.420
4.863
14.014
5.693
2.773
Tax
-963
873
3.571
-1.253
588
Net profit
-2.457
3.990
10.443
8.220
2.185
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
107.397
89.816
95.456
45.235
61.023
Equity
21.004
24.994
33.437
35.156
37.342
Long-term debt
21.586
18.933
13.074
0
0
Short-term debt
64.338
44.857
47.698
9.986
23.284
Total debt
85.924
63.790
60.772
9.986
23.284
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.2%
This company
2021
2025
Soliditetsgrad
61.2%
This company
38.2%
Market median
+60% vs market
2021
2025
Egenkapitalforrentning
5.9%
This company
18.4%
Market median
-68% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.14×
This company
2021
2025
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on DTL-Genetics 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
