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DELAVAL A/S
A/S
Active
CVR 30029410
Merkurvej 5, 6000
Kolding
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 1970 · 55 years old
104 employees
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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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DELAVAL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
39M
77M
116M
154M
98M
2021
114M
2022
127M
2023
134M
2024
133M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
9M
2021
8M
-11%
2022
12M
+50%
2023
12M
0%
2024
11M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
98.058
113.865
126.764
134.448
133.196
Staff expenses
-69.515
-78.125
-86.378
-92.739
-94.127
EBITDA
8.930
7.648
11.830
12.133
10.963
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.930
7.648
11.830
12.133
10.963
Net financials
-492
-60
317
864
394
Profit before tax
8.438
7.588
12.147
12.997
11.357
Tax
1.529
1.825
2.719
2.926
2.614
Net profit
6.909
5.763
9.428
10.071
8.743
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.108
79.079
51.238
60.588
60.528
Equity
12.863
11.726
16.154
16.625
16.093
Long-term debt
5.402
5.495
5.490
5.286
5.482
Short-term debt
33.861
57.170
25.495
34.950
36.153
Total debt
39.263
62.665
30.985
40.236
41.635
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.2%
This company
2021
2025
Soliditetsgrad
26.6%
This company
38.2%
Market median
-30% vs market
2021
2025
Egenkapitalforrentning
54.3%
This company
18.4%
Market median
+195% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.20×
This company
2021
2025
Gæld/egenkapital
2.76×
This company
0.62×
Market median
-345% 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 DELAVAL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
