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DEL-TECH ApS
APS
Active
CVR 34480222
Østre Parkvej 1B, 4100
Ringsted
Electrical installation
·
NACE 4321
Est. 2012 · 14 years old
8 employees
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DEL-TECH ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
5M
2022
6M
2023
6M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.612
4.660
6.141
5.902
6.960
Staff expenses
-3.006
-3.397
-3.933
-4.231
-4.608
EBITDA
1.606
1.263
2.209
1.660
2.352
Depreciation & amort.
-50
-88
-95
-119
-134
EBIT
1.556
1.175
2.114
1.541
2.218
Net financials
-25
-27
-17
-16
12
Profit before tax
1.530
1.148
2.097
1.526
2.230
Tax
342
239
459
345
493
Net profit
1.189
910
1.638
1.181
1.737
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.458
3.036
3.655
3.849
4.245
Equity
1.512
1.422
2.060
2.241
2.777
Long-term debt
182
44
0
0
0
Short-term debt
1.722
1.525
1.545
1.552
1.380
Total debt
1.904
1.569
1.545
1.552
1.380
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.8%
This company
2021
2025
Soliditetsgrad
65.4%
This company
38.2%
Market median
+71% vs market
2021
2025
Egenkapitalforrentning
62.5%
This company
18.4%
Market median
+240% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.64×
This company
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% 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 DEL-TECH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network