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Delcomyn Consult ApS
APS
Active
CVR 19433005
Syvhøjvænge 137, 2625
Vallensbæk
Office administrative and support activities
·
NACE 8210
Est. 1996 · 29 years old
1 employees
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Office administrative and support activities
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Delcomyn Consult ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
1M
2024
0M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
0M
2021
1M
+100%
2022
-2M
-300%
2023
0M
+100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.510
1.477
1.633
1.195
172
Staff expenses
-200
-200
-0
-0
-0
EBITDA
435
1.277
-1.867
195
172
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
435
1.277
-1.867
195
172
Net financials
-343
-508
-531
-344
-244
Profit before tax
92
769
-2.398
-149
-72
Tax
21
170
-597
-33
-16
Net profit
71
600
-1.801
-117
-57
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.020
17.570
14.136
12.602
12.546
Equity
2.406
3.006
1.205
1.088
1.032
Long-term debt
1.570
9.671
8.915
7.858
8.932
Short-term debt
9.591
1.441
1.403
1.264
206
Total debt
11.161
11.112
10.318
9.122
9.138
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2025
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
2021
2025
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
2021
2025
Net profit margin
-32.9%
This company
8.1%
Market median
-506% vs market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Debt / equity
11.16×
This company
0.62×
Market median
-1700% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Delcomyn Consult ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network