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DELEBILFONDEN LETSGO
EFO
In liquidation
CVR 30604121
Nørre Farimagsgade 11, 1364
København K
Activities of other membership organisations n.e.c.
·
NACE 9499
Est. 2007 · 19 years old
30 employees
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Activities of other membership organisations n.e.c.
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DELEBILFONDEN LETSGO
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
0M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
0%
2021
0M
+100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.364
3.367
-168
-591
-455
Staff expenses
-6.230
-4.394
-0
-0
-0
EBITDA
-865
-1.026
-168
-591
-455
Depreciation & amort.
-71
-141
-0
-0
-0
EBIT
-936
-1.167
-168
-591
-455
Net financials
-996
3.595
-6.623
1.150
11
Profit before tax
-1.933
2.428
-6.790
559
-444
Tax
-219
-224
131
431
-0
Net profit
-1.713
2.652
-6.921
128
-444
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.942
2.499
2.278
1.428
825
Equity
-1.058
1.594
761
889
445
Long-term debt
345
0
0
0
0
Short-term debt
11.193
905
1.517
539
380
Total debt
11.538
905
1.517
539
380
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-45471100.0%
This company
2020
2024
Soliditetsgrad
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Egenkapitalforrentning
-99.6%
This company
18.4%
Market median
-641% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-44373500.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.55×
This company
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% 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 DELEBILFONDEN LETSGO
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
