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Dellia ApS
APS
Active
Reklamebeskyttelse
CVR 43165704
Gydevang 39, 3450
Allerød
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2022 · 4 years old
5 employees
Overvåg
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Denmark
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Dellia ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
0M
2022
0M
2023
5M
2024
15M
2025
EBITDA
DKK millions
16M
12M
8M
3M
-1M
-1M
2022
0M
+100%
2023
3M
+300%
2024
13M
+333%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
-397
482
4.794
14.623
Staff expenses
-492
-740
-1.364
-2.103
EBITDA
-888
-258
3.430
12.520
Depreciation & amort.
-0
-5
-41
-52
EBIT
-888
-263
3.389
12.468
Net financials
-10
-361
-986
-3.170
Profit before tax
-898
-624
2.403
9.297
Tax
-0
-0
214
2.116
Net profit
-898
-624
2.190
7.181
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
692
4.788
23.508
66.498
Equity
-858
-1.482
708
7.889
Long-term debt
975
3.372
3.520
0
Short-term debt
575
2.898
19.281
58.609
Total debt
1.550
6.270
22.800
58.609
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
85.6%
This company
2022
2025
Soliditetsgrad
11.9%
This company
38.2%
Market median
-69% vs market
2022
2025
Egenkapitalforrentning
91.0%
This company
18.4%
Market median
+395% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
49.1%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2022
2025
Gæld/egenkapital
7.43×
This company
0.62×
Market median
-1098% vs market
2022
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 2022-03-24 – 2022-12-31
View
PDF
More on Dellia ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
