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DELITASTE ApS
APS
Active
Reklamebeskyttelse
CVR 34883696
Hammerholmen 15, 2650
Hvidovre
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2012 · 13 years old
13 employees
Overvåg
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Denmark
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Companies
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Wholesale of meat, meat products, fish and fish products
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DELITASTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
9M
2020
12M
2021
15M
2022
28M
2023
34M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
4M
2020
6M
+50%
2021
8M
+33%
2022
16M
+100%
2023
21M
+31%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.172
11.630
14.919
28.239
33.931
Staff expenses
-5.577
-5.293
-6.996
-12.202
-12.700
EBITDA
3.595
6.337
7.923
16.037
21.231
Depreciation & amort.
-146
-121
-111
-94
-167
EBIT
3.450
6.216
7.812
15.943
21.065
Net financials
22
157
-65
54
163
Profit before tax
3.472
6.373
7.986
15.997
21.228
Tax
820
1.385
1.694
3.545
4.677
Net profit
2.652
4.989
6.292
12.452
16.551
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.418
28.594
23.871
66.094
82.660
Equity
11.395
16.384
10.576
38.507
55.058
Long-term debt
546
0
0
0
0
Short-term debt
11.477
12.210
13.295
27.564
27.570
Total debt
12.023
12.210
13.295
27.564
27.570
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
62.6%
This company
2020
2024
Soliditetsgrad
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Egenkapitalforrentning
30.1%
This company
18.4%
Market median
+64% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
48.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% 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 DELITASTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
