Riskpilot← Back to searchSign inGet full accessDELTA CONSULT & CONSTRUCTION ApS
APSActiveCVR 15049499Industrivej 22EManufacture of optical instruments, magnetic and optical media and photographic equipment · NACE 2670Est. 19913 employees
Revenue 2025
DKK 726K
+88% vs 2024
EBITDA margin
13.1%
+143% vs 2024
Equity ratio
5.5%
Financial strength
Net profit 2025
DKK 5K
+102% vs 2024
| Revenue | DKK 726K | +88% |
| EBITDA | DKK 95K | +143% |
| Net profit | DKK 5K | +102% |
| Total assets | DKK 1,9M | +9% |
| Equity | DKK 105K | +5% |
| Employees | 3 | — |
Legal name
DELTA CONSULT & CONSTRUCTION ApS
CVR number
15049499
Legal form
Anpartsselskab
NACE code
2670 · Manufacture of optical instruments, magnetic and optical media and photographic equipment
Founded
17. april 1991
Share capital
DKK 20.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive handel og industri samt anden dermed beslægtet virksomhed
Address
Industrivej 22E
Phone
+4540134080
Email
dcc@dcc-aps.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.040 | 1.276 | 404 | 449 | 1.174 | 945 | 1.236 | 389 | 136 | 565 | 376 | 415 | 385 | 726 |
| Staff expenses | -1.683 | -1.184 | -386 | -386 | -750 | -725 | -745 | -737 | -622 | -691 | -647 | -587 | -608 | -631 |
| EBITDA | 357 | 92 | 75 | 62 | 423 | 220 | 490 | -347 | -486 | -127 | -271 | -171 | -223 | 95 |
| Depreciation & amort. | 169 | -166 | 184 | 158 | -121 | -54 | -48 | -48 | -58 | -29 | -25 | -25 | -25 | -76 |
| EBIT | 188 | -74 | -109 | -96 | 302 | 166 | 442 | -395 | -544 | -156 | -296 | -196 | -248 | 20 |
| Net financials | 0 | -0 | 0 | 6 | 28 | 25 | -24 | 53 | -20 | -25 | -75 | -48 | -48 | -72 |
| Profit before tax | 188 | -59 | -109 | -58 | 330 | 191 | 419 | -342 | -564 | -181 | -371 | -244 | -296 | -53 |
| Tax | 47 | 7 | 28 | 22 | 74 | 43 | 93 | -74 | -123 | -39 | -33 | -35 | -63 | -58 |
| Net profit | 141 | -67 | -137 | -80 | 255 | 147 | 325 | -268 | -441 | -142 | -338 | -208 | -233 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.559 | 2.963 | 1.717 | 2.171 | 2.057 | 2.265 | 2.383 | 1.763 | 2.118 | 2.023 | 1.716 | 1.751 | 1.757 | 1.917 |
| Equity | 1.587 | 1.520 | 1.383 | 1.303 | 1.559 | 1.506 | 1.731 | 1.463 | 1.022 | 879 | 542 | 333 | 101 | 105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.846 | 1.413 | 311 | 863 | 493 | 756 | 652 | 300 | 1.097 | 1.144 | 1.174 | 1.418 | 1.656 | 1.812 |
| Total debt | 1.946 | 1.413 | 311 | 863 | 493 | 756 | 652 | 300 | 1.097 | 1.144 | 1.174 | 1.418 | 1.656 | 1.812 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20122025
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20122025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20122025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
17.21×
This company
0.62×
Market median
-2676% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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 |
|---|---|---|---|---|
EP Management | Management | 1991 | — | — |
AS Audit | Audit | 1991 | — | — |
PT Founder | Founder | 1991 | — | — |
EM Audit | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERMADETO ApS | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ERMADETO ApS
DELTA CONSULT & CONSTRUCTION ApS Board members of DELTA CONSULT & CONSTRUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Preben Jensen | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Per Torsten Edrén | Founder | 0 companies |
| Erik Munk | Audit | 0 companies |