Riskpilot← Back to searchSign inGet full accessDELTA DATA UDVIKLING A/S
A/SActiveCVR 20937009Gasværksvej 47Computer consultancy and computer facilities management activities · NACE 6220Est. 19982 employees
Revenue 2024
DKK 698K
+15% vs 2023
EBITDA margin
43.4%
-19% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
DKK 180K
-26% vs 2023
| Revenue | DKK 698K | +15% |
| EBITDA | DKK 303K | -19% |
| Net profit | DKK 180K | -26% |
| Total assets | DKK 2,3M | -3% |
| Equity | DKK 875K | +7% |
| Employees | 2 | — |
Legal name
DELTA DATA UDVIKLING A/S
CVR number
20937009
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. juni 1998
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive importvirksomhed samt handel med EDB-udstyr og -software, samt at eje og investere i kapitalandele i form af aktier og anparter i andre virksomheder. Ydermere er selskabets formål at besidde, drive eller udleje fast ejendom samt anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Gasværksvej 47
Phone
+4596896060
Email
salg@deltadata.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -478 | 436 | 474 | 431 | 444 | 544 | 615 | 651 | 575 | 499 | 509 | 605 | 698 |
| Staff expenses | -378 | -407 | -414 | -589 | -551 | -467 | -619 | -566 | -540 | -305 | -260 | -230 | -395 |
| EBITDA | 26 | 30 | 60 | -158 | -107 | 77 | -4 | 85 | 35 | 194 | 235 | 375 | 303 |
| Depreciation & amort. | -63 | -54 | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -20 | -20 | -20 |
| EBIT | -37 | -24 | 42 | -158 | -107 | 77 | -4 | 85 | 35 | 174 | 214 | 355 | 283 |
| Net financials | -23 | 103 | 61 | 61 | 10 | -4 | -58 | -44 | -42 | -29 | -21 | -38 | -44 |
| Profit before tax | -56 | 79 | 103 | -97 | -97 | 73 | -61 | 41 | -8 | 145 | 194 | 317 | 239 |
| Tax | -16 | 6 | 8 | -20 | -21 | 16 | -13 | 9 | -1 | 37 | 38 | 72 | 58 |
| Net profit | -40 | 72 | 95 | -77 | -76 | 57 | -48 | 32 | -7 | 109 | 156 | 245 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 0 | 0 | 1.715 | 1.973 | 2.067 | 2.415 | 2.413 | 2.388 | 2.332 | 2.281 | 2.319 | 2.252 |
| Equity | 662 | 0 | 0 | 632 | 505 | 562 | 481 | 513 | 507 | 615 | 671 | 816 | 875 |
| Long-term debt | 0 | 0 | 0 | 804 | 780 | 755 | 1.065 | 1.028 | 988 | 938 | 897 | 872 | 841 |
| Short-term debt | -107 | 0 | 0 | 279 | 689 | 750 | 868 | 872 | 894 | 780 | 713 | 631 | 537 |
| Total debt | -107 | 0 | 0 | 1.083 | 1.468 | 1.505 | 1.933 | 1.900 | 1.881 | 1.717 | 1.610 | 1.503 | 1.377 |
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
20122024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of DELTA DATA UDVIKLING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Møller Bøgsted | Board of Directors | 0 companies |
| Rolf Kiilerich Andersen | Chairman | 0 companies |