CVR 41439475Private limited company (ApS)Detailhandel med motorkøretøjer (478100)KøgeFounded 16 Jan 2020
Employees
1
CVR registry, Aug 2026
-1 (-50%) over 12 months
Gross profit
577.2K
DKK, annual report 2025
-24% on 2024
Result
-181.9K
DKK, annual report 2025
Equity
580.9K
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Delta Biler ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGoran Tadic100% of capital and votes, since 1 Sep 2020
Goran Tadicsince 2 Sep 2020
100% of capital and votessince 1 Sep 2020
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
15% to under 20% of capital and votes18 Jun 2020 to 25 Dec 2020
15% to under 20% of capital and votes18 Jun 2020 to 25 Dec 2020
CVR records founders at incorporation. It does not record whether they are alive or still involved.
18 Jun 2020 to 26 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 213 | 558 | 1,281 | 759 | 577 |
| Operating profit | +213 | +349 | +601 | +92 | -153 |
| Result for the year | +166 | +266 | +442 | +20 | -182 |
| Equity | 65 | 331 | 743 | 763 | 581 |
| Total assets | 467 | 866 | 1,853 | 1,738 | 1,579 |
| Employees (average) | Not reported | Not reported | 1 | 2 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | 161.5% | 129.5% | -40.9% | -24% |
| EBITDA | Not reportednote 2 | Not reportednote 2 | 617 | 116 | -129 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | Not reportednote 2 | 48.2% | 15.3% | -22.3% |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 3 | 0% | 100% | -50% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -177note 4 | -374note 4 | -98note 4 | -63note 4 | -46note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Not reportednote 2 | Net cashnote 4 | Net cashnote 4 | n.m.note 5 |
| ROIC (afkast af investeret kapital) | n.m.note 6 | n.m.note 6 | 153.5%note 4 | 9.7%note 4 | -19.3%note 7 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 8 | Not reportednote 8 | 122note 9 | Not reportednote 10 | 0note 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 212note 4 | 49note 4 | 487note 4 | 558note 4 | 687note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 17 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 11 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 6 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 7 Aug 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 5 Aug 2022
1 registered in CVR.
P-number 1025935043Klarkærvej 12, 4600 Køge
No other current company drawn.
