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DLT ApS
APS
Active
CVR 19153835
Formervangen 17, 2600
Glostrup
Wholesale of electrical household appliances
·
NACE 4643
Est. 1996 · 30 years old
5 employees
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Wholesale of electrical household appliances
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DLT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.958
3.729
3.436
3.093
3.464
Staff expenses
-1.798
-1.918
-1.888
-1.904
-1.986
EBITDA
160
1.811
1.548
1.189
1.478
Depreciation & amort.
-5
-16
-0
-0
-0
EBIT
154
1.795
1.548
1.189
1.478
Net financials
-25
-32
-56
-110
-77
Profit before tax
130
1.763
1.492
1.079
1.401
Tax
35
392
330
243
307
Net profit
95
1.371
1.162
836
1.094
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.451
3.676
3.977
3.929
4.577
Equity
1.256
2.627
2.789
2.626
2.919
Long-term debt
0
0
0
0
0
Short-term debt
1.195
1.048
1.188
1.303
1.658
Total debt
1.195
1.048
1.188
1.303
1.658
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.7%
This company
2020
2024
Soliditetsgrad
63.8%
This company
38.2%
Market median
+67% vs market
2020
2024
Egenkapitalforrentning
37.5%
This company
18.4%
Market median
+104% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
31.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2020
2024
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DLT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
