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DELTAM2M ApS
APS
Active
CVR 30814975
Kratbjerg 240, 3480
Fredensborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2007 · 18 years old
3 employees
www.deltaM2M.dk
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Wholesale of information and communication equipment
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DELTAM2M ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.130
1.378
1.408
1.525
1.117
Staff expenses
-981
-1.164
-1.178
-1.150
-795
EBITDA
149
214
230
375
322
Depreciation & amort.
-109
-136
-134
-105
-67
EBIT
39
78
96
270
255
Net financials
-23
-36
10
-53
-39
Profit before tax
16
43
106
217
216
Tax
14
9
34
52
54
Net profit
2
33
71
165
162
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.313
2.246
2.323
2.478
3.558
Equity
638
671
742
908
1.069
Long-term debt
0
0
0
0
0
Short-term debt
1.675
1.575
1.581
1.566
2.488
Total debt
1.675
1.575
1.581
1.566
2.488
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.8%
This company
2021
2025
Soliditetsgrad
30.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
15.1%
This company
18.4%
Market median
+18% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2021
2025
Gæld/egenkapital
2.33×
This company
0.62×
Market median
-276% 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 DELTAM2M ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
