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DLT GROUP A/S
A/S
Active
Reklamebeskyttelse
CVR 17078186
Lundborgvej 25, 8800
Viborg
Manufacture of other products of wood and articles of cork, straw and plaiting materials
·
NACE 1628
Est. 1993 · 33 years old
56 employees
www.dlt-group.dk
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Denmark
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Companies
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Manufacture of other products of wood and articles of cork, straw and plaiting materials
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DLT GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
57M
2021
56M
2022
49M
2023
39M
2024
50M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
24M
2021
23M
-4%
2022
19M
-17%
2023
12M
-37%
2024
18M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
57.081
55.749
49.223
38.593
50.160
Staff expenses
-33.257
-32.690
-30.376
-26.349
-31.733
EBITDA
23.824
23.058
18.846
12.243
18.427
Depreciation & amort.
-2.455
-2.404
-2.503
-2.439
-1.911
EBIT
21.369
20.654
16.344
9.805
16.516
Net financials
1.481
-1.299
477
785
16.133
Profit before tax
22.850
19.355
16.820
10.589
32.649
Tax
5.030
4.256
3.700
2.328
3.176
Net profit
17.820
15.099
13.120
8.262
29.473
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
73.603
61.618
57.505
46.528
31.655
Equity
33.991
32.090
32.210
26.472
17.958
Long-term debt
14.667
13.017
10.748
8.697
97
Short-term debt
24.428
16.511
14.547
11.359
13.531
Total debt
39.095
29.528
25.295
20.056
13.628
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.7%
This company
2021
2025
Soliditetsgrad
56.7%
This company
38.2%
Market median
+48% vs market
2021
2025
Egenkapitalforrentning
164.1%
This company
18.4%
Market median
+792% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
58.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.58×
This company
2021
2025
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% 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 DLT GROUP A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
