Riskpilot← Back to searchSign inGet full accessA/S DELLI-PLAST
A/SDissolvedCVR 19343073Askhøjvej 6AFremstilling af andre plastprodukter · NACE 222900Est. 19961 employees
Revenue 2022
DKK -252K
-398% vs 2021
EBITDA margin
443.2%
-1067% vs 2021
Equity ratio
98.9%
Financial strength
Net profit 2022
DKK -775K
-5874% vs 2021
| Revenue | DKK -252K | -398% |
| EBITDA | DKK -1,1M | -1067% |
| Net profit | DKK -775K | -5874% |
| Total assets | DKK 3,9M | -21% |
| Equity | DKK 3,8M | -17% |
| Employees | 1 | — |
Legal name
A/S DELLI-PLAST
CVR number
19343073
Legal form
Aktieselskab
NACE code
222900 · Fremstilling af andre plastprodukter
Founded
14. juni 1996
Share capital
DKK 6.635.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Askhøjvej 6A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391 | 80 | -98 | 104 | 108 | 382 | 208 | 194 | 34 | 84 | -252 |
| Staff expenses | -437 | -351 | -232 | -90 | -50 | -139 | -144 | -142 | -146 | -169 | -138 |
| EBITDA | -47 | -271 | -329 | 13 | 58 | 243 | 63 | 52 | -112 | -96 | -1.115 |
| Depreciation & amort. | 102 | -100 | -92 | -92 | -89 | -65 | -36 | -6 | -6 | -4 | -2 |
| EBIT | -148 | -371 | -422 | -79 | -30 | 178 | 28 | 45 | -117 | -99 | -1.117 |
| Net financials | 119 | 113 | 108 | 102 | 102 | 105 | 110 | 113 | 115 | 116 | 124 |
| Profit before tax | -20 | -76 | -176 | 23 | 71 | 282 | 138 | 158 | -2 | 17 | -993 |
| Tax | 4 | 91 | 69 | 5 | 16 | 63 | 31 | 35 | -0 | 4 | -219 |
| Net profit | -24 | -167 | -245 | 18 | 56 | 220 | 107 | 123 | -2 | 13 | -775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.842 | 4.545 | 4.289 | 4.289 | 4.344 | 4.658 | 4.885 | 4.899 | 4.871 | 4.878 | 3.864 |
| Equity | 4.474 | 4.307 | 4.062 | 4.080 | 4.136 | 4.355 | 4.462 | 4.586 | 4.584 | 4.597 | 3.822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 | 44 | 102 | 79 | 62 | 122 | 248 | 139 | 113 | 107 | 42 |
| Total debt | 83 | 44 | 102 | 79 | 62 | 122 | 248 | 139 | 113 | 107 | 42 |
EBITDA margin
-111515900.0%
This company
15.8%
Market median
-705796935% vs market
20122022
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122022
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
20122022
Net profit margin
-77488600.0%
This company
8.1%
Market median
-956649483% vs market
20122022
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122022
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122022
- 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 |
|---|---|---|---|---|
MH Management | Management | 2022 | — | — |
OM Audit | Audit | 1998 | — | — |
| Audit | 1996 | — | — | |
ES Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMMA HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of A/S DELLI-PLAST also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Holm Schultz | Management | 0 companies |
| Ole Martin Mikkelsen | Audit | 0 companies |
| REVISIONSFIRMAET BENT PEDERSEN RY ApS | Audit | 0 companies |
| Eigil Schultz | Management | 0 companies |
| Anne Hartung | Board of Directors | 0 companies |
| Morten Hartung Schultz | Board of Directors | 0 companies |