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DALTEC A/S
A/S
Active
CVR 20184582
Tybovej 1, 6040
Egtved
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 1997 · 29 years old
7 employees
Overvåg
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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DALTEC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
3M
2022
5M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.322
4.979
3.062
5.202
5.253
Staff expenses
-3.576
-3.338
-3.033
-2.907
-3.203
EBITDA
2.746
1.589
19
2.295
2.050
Depreciation & amort.
-1.059
-970
-275
-57
-22
EBIT
1.687
619
-256
2.238
2.028
Net financials
137
588
418
474
1.763
Profit before tax
1.823
1.207
162
2.711
3.792
Tax
373
140
-58
519
499
Net profit
1.451
1.067
220
2.192
3.293
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.758
18.985
18.189
21.268
21.824
Equity
18.083
17.850
17.270
19.462
20.755
Long-term debt
0
0
0
0
0
Short-term debt
1.296
883
635
1.495
737
Total debt
1.296
883
635
1.495
737
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.0%
This company
2020
2024
Soliditetsgrad
95.1%
This company
38.2%
Market median
+149% vs market
2020
2024
Egenkapitalforrentning
15.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
62.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.24×
This company
2020
2024
Gæld/egenkapital
0.05×
This company
0.62×
Market median
+92% 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 DALTEC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
