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DELTA TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 31786479
V M Amdrupvej 10, 3520 Farum
hha@piledyb.dk
tel: 42606011
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.00 | 18.43 | 315.00 | 854.80 | 317.87 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 641.98 | - 311.14 | |
| EBIT | 165.00 | 18.43 | 165.00 | 212.82 | 6.73 |
| Other financial income | 1.13 | 0.00 | 1.13 | 1.41 | 0.10 |
| Other financial expenses | -3.18 | -1.13 | -0.55 | ||
| Pre-tax profit | 166.13 | 15.25 | 166.13 | 213.10 | 6.28 |
| Income taxes | -36.54 | -3.81 | -36.54 | -47.13 | -1.89 |
| Net earnings | 129.59 | 11.44 | 129.59 | 165.97 | 4.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 137.16 | 259.22 | 137.16 | ||
| Current deferred tax assets | 2.21 | 2.87 | 29.11 | ||
| Short term receivables total | 137.16 | 261.43 | 137.16 | 2.87 | 29.11 |
| Cash and bank deposits | 234.00 | 792.21 | 234.00 | 454.24 | 159.88 |
| Cash and cash equivalents | 234.00 | 792.21 | 234.00 | 454.24 | 159.88 |
| Balance sheet total (assets) | 371.16 | 1 053.63 | 371.16 | 457.11 | 188.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 183.75 | 122.00 | 135.00 | |
| Retained earnings | - 122.00 | -11.44 | - 122.00 | - 127.41 | 38.55 |
| Profit of the financial year | 129.59 | 11.44 | 129.59 | 165.97 | 4.40 |
| Shareholders equity total | 254.59 | 308.75 | 254.59 | 298.55 | 167.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.10 | 741.19 | 11.10 | 11.40 | 8.70 |
| Short-term deferred tax liabilities | 11.54 | 11.54 | |||
| Other non-interest bearing current liabilities | 93.93 | 3.69 | 93.93 | 147.16 | 12.34 |
| Current liabilities total | 116.57 | 744.88 | 116.57 | 158.56 | 21.04 |
| Balance sheet total (liabilities) | 371.16 | 1 053.63 | 371.16 | 457.11 | 188.99 |
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