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Delta 1 ApS
APS
Active
CVR 41888318
Delta 8, 8382
Hinnerup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 5 years old
— employees
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Rental and operating of own or leased real estate
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Delta 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
0M
2021
0M
2022
6M
2023
6M
2024
6M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2021
0M
0%
2022
6M
+600%
2023
6M
0%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-36
114
5.985
5.870
6.136
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-36
114
5.985
5.870
6.136
Depreciation & amort.
-0
-0
-1.524
-1.538
-1.539
EBIT
-36
114
4.461
4.333
4.597
Net financials
-1
-17
39
-3.878
-2.738
Profit before tax
-37
97
4.500
455
1.859
Tax
-8
21
990
100
409
Net profit
-29
76
3.510
355
1.450
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.835
78.725
85.906
82.443
79.980
Equity
11
87
3.597
3.952
5.402
Long-term debt
0
0
0
0
0
Short-term debt
7.824
78.024
80.660
76.398
72.176
Total debt
7.824
78.024
80.660
76.398
72.176
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
6.8%
This company
38.2%
Market median
-82% vs market
2021
2025
Egenkapitalforrentning
26.8%
This company
18.4%
Market median
+46% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2021
2025
Gæld/egenkapital
13.81×
This company
0.62×
Market median
-2127% 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 2020-11-24 – 2021-12-31
View
PDF
More on Delta 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
