Riskpilot← Back to searchSign inGet full accessDELCOMYN CONSULT A/S
A/SDissolvedCVR 21175390Syvhøjvænge 137Kombinerede administrationsserviceydelser · NACE 821100Est. 19981 employees
Revenue 2017
DKK 1,4M
+6% vs 2016
EBITDA margin
72.4%
-10% vs 2016
Equity ratio
47.5%
Financial strength
Net profit 2017
DKK 121K
-88% vs 2016
| Revenue | DKK 1,4M | +6% |
| EBITDA | DKK 997K | -10% |
| Net profit | DKK 121K | -88% |
| Total assets | DKK 22M | -3% |
| Equity | DKK 10,4M | -8% |
| Employees | 1 | — |
Legal name
DELCOMYN CONSULT A/S
CVR number
21175390
Legal form
Aktieselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
28. september 1998
Share capital
DKK 1.485.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af bestyrelsesformanden og et bestyrelsesmedlem eller den samlede bestyrelse.
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 |
|---|---|---|---|---|---|---|
| Revenue | 1.334 | 1.404 | 1.321 | 1.218 | 1.298 | 1.376 |
| Staff expenses | -64 | -63 | -200 | -200 | -200 | -200 |
| EBITDA | 1.271 | 1.186 | 1.034 | 935 | 1.103 | 997 |
| Depreciation & amort. | -182 | -0 | -99 | -99 | 98 | -0 |
| EBIT | 1.089 | 1.186 | 935 | 836 | 1.005 | 997 |
| Net financials | 358 | 433 | 353 | 191 | 290 | -840 |
| Profit before tax | 1.447 | 1.619 | 1.288 | 1.027 | 1.295 | 156 |
| Tax | 363 | 30 | 308 | 43 | 285 | 35 |
| Net profit | 1.084 | 1.589 | 980 | 984 | 1.010 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 20.433 | 20.912 | 21.703 | 22.425 | 22.694 | 21.984 |
| Equity | 8.813 | 9.352 | 9.332 | 10.316 | 11.326 | 10.447 |
| Long-term debt | 5.396 | 4.876 | 4.261 | 3.905 | 3.521 | 3.126 |
| Short-term debt | 1.668 | 2.365 | 3.668 | 3.928 | 3.461 | 4.097 |
| Total debt | 7.063 | 7.241 | 7.929 | 7.833 | 6.982 | 7.223 |
EBITDA margin
72.4%
This company
15.8%
Market median
+358% vs market
20122017
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20122017
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122017
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122017
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122017
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122017
- 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 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIF INTERNATIONAL A/S | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of DELCOMYN CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Delcomyn | Board of Directors | 0 companies |
| Mary Dorit Delcomyn | Chairman | 0 companies |
| Michael Delcomyn | Board of Directors | 0 companies |