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Delta Grid Services ApS
APS
Active
Reklamebeskyttelse
CVR 42410799
Østre Stationsvej 43, 5000
Odense C
Electrical installation
·
NACE 4321
Est. 2021 · 5 years old
2 employees
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Delta Grid Services ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
0M
2021
4M
2022
10M
2023
13M
2024
16M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
0M
2021
4M
+400%
2022
8M
+100%
2023
8M
0%
2024
12M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-461
3.893
9.841
13.214
16.329
Staff expenses
-0
-0
-1.195
-5.697
-4.170
EBITDA
-461
3.893
7.545
7.516
12.046
Depreciation & amort.
-0
-129
-630
-1.962
-2.509
EBIT
-461
3.764
6.916
5.554
9.537
Net financials
-1
-407
-369
-2.804
-3.976
Profit before tax
-462
3.356
6.547
2.750
5.561
Tax
-102
740
1.561
676
1.303
Net profit
-361
2.617
4.986
2.074
4.258
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.242
13.686
31.184
40.225
61.970
Equity
-321
2.296
7.282
9.356
13.615
Long-term debt
3.160
4.986
12.731
21.404
42.530
Short-term debt
1.403
6.188
10.830
8.502
4.896
Total debt
4.563
11.174
23.561
29.906
47.425
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
73.8%
This company
2021
2025
Soliditetsgrad
22.0%
This company
38.2%
Market median
-42% vs market
2021
2025
Egenkapitalforrentning
31.3%
This company
18.4%
Market median
+70% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
3.55×
This company
0.62×
Market median
-473% 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 2023-01-01 – 2023-09-30
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 2021-05-25 – 2021-12-31
View
PDF
More on Delta Grid Services ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
