Riskpilot← Back to searchSign inGet full accessDelcomyn Consult ApS
APSActiveCVR 19433005Syvhøjvænge 137Office administrative and support activities · NACE 8210Est. 19961 employees
Revenue 2024
DKK 1,2M
-27% vs 2023
EBITDA margin
16.3%
+110% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
DKK -117K
+94% vs 2023
| Revenue | DKK 1,2M | -27% |
| EBITDA | DKK 195K | +110% |
| Net profit | DKK -117K | +94% |
| Total assets | DKK 12,6M | -11% |
| Equity | DKK 1,1M | -10% |
| Employees | 1 | — |
Legal name
Delcomyn Consult ApS
CVR number
19433005
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
1. august 1996
Share capital
DKK 1.610.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af det samlede centrale ledelsesorgan, af et medlem af bestyrelsen eller af en
direktør.
Company purpose
Selskabets formål er handel, formidling, rådgivning og service samt hermed forbundet virksomhed.
Address
Syvhøjvænge 137
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497 | 332 | 274 | 3 | -176 | -81 | 1.385 | 1.461 | 1.488 | 1.510 | 1.477 | 1.633 | 1.195 |
| Staff expenses | -98 | -0 | -0 | -0 | -0 | -0 | -125 | -200 | -200 | -200 | -200 | -0 | -0 |
| EBITDA | 399 | 315 | 274 | -90 | -136 | -376 | 1.073 | 1.163 | 1.237 | 435 | 1.277 | -1.867 | 195 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 399 | 315 | 274 | -90 | -136 | -376 | 1.073 | 1.163 | 1.237 | 435 | 1.277 | -1.867 | 195 |
| Net financials | -196 | -379 | -392 | -323 | -506 | -223 | -2.056 | -664 | -356 | -343 | -508 | -531 | -344 |
| Profit before tax | 203 | -64 | -119 | -413 | -642 | -599 | -982 | 500 | 881 | 92 | 769 | -2.398 | -149 |
| Tax | 51 | 33 | -45 | -180 | -183 | 72 | -216 | 158 | 194 | 21 | 170 | -597 | -33 |
| Net profit | 152 | -96 | -74 | -233 | -460 | -671 | -767 | 342 | 687 | 71 | 600 | -1.801 | -117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.478 | 13.047 | 12.743 | 9.390 | 5.805 | 277 | 20.476 | 17.817 | 18.192 | 17.020 | 17.570 | 14.136 | 12.602 |
| Equity | 781 | 685 | 611 | 378 | 118 | 125 | 1.306 | 1.647 | 2.335 | 2.406 | 3.006 | 1.205 | 1.088 |
| Long-term debt | 6.701 | 6.701 | 6.593 | 4.100 | 2.400 | 0 | 2.733 | 2.335 | 1.954 | 1.570 | 9.671 | 8.915 | 7.858 |
| Short-term debt | 6.996 | 5.660 | 5.540 | 4.912 | 3.287 | 151 | 12.527 | 10.207 | 10.275 | 9.591 | 1.441 | 1.403 | 1.264 |
| Total debt | 13.697 | 12.361 | 12.132 | 9.012 | 5.687 | 151 | 15.259 | 12.541 | 12.229 | 11.161 | 11.112 | 10.318 | 9.122 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20122024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20122024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
10.58×
This company
0.62×
Market median
-1606% vs market
20122024
- 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 |
|---|---|---|---|---|
US Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
HT Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIF INTERNATIONAL A/S | Company | 100.0% | 100.0% | 1997 |
| Individual | 33.3% | 0.0% | 1999 | |
| Individual | 33.3% | 0.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DIF INTERNATIONAL A/S
Delcomyn Consult ApS Board members of Delcomyn Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henning Theodor Delcomyn | Management | 0 companies |
| Mary Dorit Delcomyn | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |