Riskpilot← Back to searchSign inGet full accessDELSEY A/S
A/SActiveCVR 14747834Juliesmindevej 12Wholesale of other household goods · NACE 4649Est. 19901 employeeswww.delsey.com
Revenue 2020
DKK 1,5M
-5% vs 2019
EBITDA margin
7.8%
-57% vs 2019
Equity ratio
72.4%
Financial strength
Net profit 2020
DKK 188K
-42% vs 2019
| Revenue | DKK 1,5M | -5% |
| EBITDA | DKK 121K | -57% |
| Net profit | DKK 188K | -42% |
| Total assets | DKK 14,3M | -11% |
| Equity | DKK 10,3M | +2% |
| Employees | 1 | — |
Legal name
DELSEY A/S
CVR number
14747834
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. september 1990
Share capital
DKK 2.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er forhandling af rejseartikler og al dermed forbunden virksomhed
Address
Juliesmindevej 12
Phone
+4560142533
Email
niels.joergen.pedersen@delsey.com
Website
www.delsey.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.585 | 3.232 | 2.251 | — | 2.488 | 2.733 | 2.396 | 1.634 | 1.549 |
| Staff expenses | -1.487 | -1.279 | -1.294 | -1.342 | -1.782 | -1.830 | -1.805 | -1.352 | -1.428 |
| EBITDA | 2.098 | 1.952 | 957 | 834 | 707 | 903 | 591 | 282 | 121 |
| Depreciation & amort. | -20 | -12 | -37 | -32 | -32 | -33 | -33 | -9 | -7 |
| EBIT | 2.078 | 1.940 | 920 | 802 | 675 | 870 | 559 | 273 | 114 |
| Net financials | 91 | -223 | 290 | -244 | -345 | -81 | 209 | 151 | 126 |
| Profit before tax | 2.170 | 1.718 | 1.210 | 558 | 329 | 789 | 767 | 425 | 240 |
| Tax | 546 | 437 | 305 | 133 | 91 | 180 | 242 | 104 | 52 |
| Net profit | 1.623 | 1.281 | 905 | 426 | 238 | 609 | 525 | 321 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.759 | 9.061 | 11.138 | 10.184 | 11.197 | 13.023 | 16.007 | 15.963 | 14.255 |
| Equity | 5.492 | 6.772 | 7.677 | 8.103 | 8.341 | 8.951 | 9.807 | 10.128 | 10.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 53 |
| Short-term debt | 2.267 | 2.289 | 3.460 | 2.081 | 2.855 | 4.072 | 6.201 | 5.779 | 3.886 |
| Total debt | 2.267 | 2.289 | 3.460 | 2.081 | 2.855 | 4.072 | 6.201 | 5.835 | 3.939 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20122020
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20122020
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122020
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122020
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122020
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
NP Management | Management | 1990 | — | — |
AJ Unofficial title | Unofficial title | 2022 | — | — |
MB Management | Management | 1990 | — | — |
JB Unofficial title | Unofficial title | 2021 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of DELSEY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels-Jørgen Pedersen | Management | 0 companies |
| Albert Juul Digens | Unofficial title | 0 companies |
| Mogens Bille | Management | 0 companies |
| Jesper Baagøe-Kronborg | Unofficial title | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Antonius Gram | Board of Directors | 0 companies |
| Marc Jacques Lefebvre | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Alexandre Jean Francois Marie Chevalier | Board of Directors | 0 companies |
| Paul Rolf Meurs-Gerken | Board of Directors | 0 companies |
| Sophie Morillion | Chairman | 0 companies |
| Ebbe Pelle Jacobsen | Chairman | 0 companies |
| Bernard Leon Maurice Muret | Board of Directors | 0 companies |
| Christophe Bataille | Board of Directors | 0 companies |
| Emmanuelle Gourbin | Board of Directors | 0 companies |
| Christel De Wilde | Board of Directors | 0 companies |
| Laurence N. R Frenot | Board of Directors | 0 companies |
| Martial Ricci | Chairman | 0 companies |
| Philippe de Boissieu | Board of Directors | 0 companies |
| Yves Georges Albert Sibelle | Board of Directors | 0 companies |
| Roland Etienne | Board of Directors | 0 companies |
| Yuseli, Sidey Balmaseda Del Toro | Board of Directors | 0 companies |
| Willy Arnold Witt | Board of Directors | 0 companies |
| Michel Coutureau | Board of Directors | 0 companies |
| Günther Trieb | Board of Directors | 0 companies |
| Jean-Louis Soulard | Board of Directors | 0 companies |
| Philippe Henri Danos | Chairman | 0 companies |
| Laurent Montet | Board of Directors | 0 companies |
| Karim Abou Ghannam | Board of Directors | 0 companies |
| Jacques Max Jean-Marie Monmarson | Board of Directors | 0 companies |
| Olivier Paul Pansiot | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jean-Pierre Bombet | Board of Directors | 0 companies |