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DTALES ApS
APS
Active
CVR 27320325
Maltevangen 11, 2820
Gentofte
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2003 · 22 years old
2 employees
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Activities of agents involved in the wholesale of other particular products
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DTALES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
6M
2021
7M
2022
8M
2023
10M
2024
13M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
5M
2021
6M
+20%
2022
7M
+17%
2023
9M
+29%
2024
12M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.589
6.594
7.958
9.754
13.396
Staff expenses
-712
-725
-752
-1.200
-1.462
EBITDA
4.877
5.869
7.206
8.554
11.920
Depreciation & amort.
-15
-0
-0
-62
-103
EBIT
4.862
5.869
7.206
8.492
11.817
Net financials
148
-163
-151
-473
49
Profit before tax
5.010
5.706
7.054
8.019
11.866
Tax
1.126
1.181
1.584
2.029
2.277
Net profit
3.884
4.525
5.470
5.990
9.590
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.138
18.551
23.013
22.850
26.073
Equity
1.737
6.262
7.232
8.442
10.739
Long-term debt
0
517
0
0
0
Short-term debt
11.401
11.772
15.781
14.364
15.334
Total debt
11.401
12.289
15.781
14.364
15.334
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
89.0%
This company
2021
2025
Soliditetsgrad
41.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
89.3%
This company
18.4%
Market median
+385% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
71.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2021
2025
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% 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 DTALES ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network