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DELTAPIX ApS
APS
Active
Reklamebeskyttelse
CVR 26145260
Hassellunden 16, 2765
Smørum
Manufacture of optical instruments, magnetic and optical media and photographic equipment
·
NACE 2670
Est. 2001 · 24 years old
5 employees
www.deltapix.dk
Overvåg
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Denmark
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Companies
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Manufacture of optical instruments, magnetic and optical media and photographic equipment
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DELTAPIX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2021
3M
2022
4M
2023
6M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
-1M
-150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.776
2.507
3.972
5.503
3.510
Staff expenses
-2.438
-2.227
-3.044
-3.846
-4.023
EBITDA
317
270
931
1.613
-512
Depreciation & amort.
-237
-226
-244
-256
-214
EBIT
80
44
687
1.357
-727
Net financials
-14
-27
18
-27
3
Profit before tax
67
18
705
1.330
-724
Tax
18
7
159
296
-155
Net profit
49
11
546
1.034
-570
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.782
4.058
6.515
5.909
4.613
Equity
2.564
2.375
2.921
3.455
2.386
Long-term debt
231
166
220
517
196
Short-term debt
403
1.378
3.143
1.760
2.009
Total debt
634
1.544
3.364
2.277
2.205
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-14.6%
This company
2021
2025
Soliditetsgrad
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Egenkapitalforrentning
-23.9%
This company
18.4%
Market median
-230% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-16.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2021
2025
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on DELTAPIX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network