Riskpilot← Back to searchSign inGet full accessDELFIN HOLDING ApS
APSActiveCVR 24220842Sørens Alle 6Computer programming activities · NACE 6210Est. 1999— employees
Revenue 2025
DKK -593K
+18% vs 2024
EBITDA margin
146.7%
-77% vs 2024
Equity ratio
73.2%
Financial strength
Net profit 2025
DKK 4,9M
-48% vs 2024
| Revenue | DKK -593K | +18% |
| EBITDA | DKK -870K | -77% |
| Net profit | DKK 4,9M | -48% |
| Total assets | DKK 144M | -13% |
| Equity | DKK 105,4M | -4% |
| Employees | — | — |
Legal name
DELFIN HOLDING ApS
CVR number
24220842
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 1999
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive IT-virksomhed og eje kapitalandele i selskaber, der driver IT-virksomhed, samt anden investeringsvirksomhed
Address
Sørens Alle 6
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 369 | 325 | 392 | 688 | -20 | -32 | -88 | -175 | -120 | -4 | -6 | -500 | -503 | -593 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 369 | 325 | 392 | 688 | -20 | -32 | -88 | -175 | -120 | -4 | -6 | -276 | -491 | -870 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -42 | -27 | -34 | -47 |
| EBIT | 369 | 325 | 392 | 688 | -20 | -32 | -88 | -175 | -120 | -4 | -48 | -303 | -526 | -916 |
| Net financials | -343 | 323 | 398 | -3.496 | -250 | 711 | 493 | 2.659 | 1.058 | 158.928 | -12.916 | 6.073 | 11.184 | 6.969 |
| Profit before tax | 26 | 649 | 789 | -2.808 | -270 | 679 | 404 | 2.484 | 938 | 158.924 | -12.964 | 5.546 | 10.647 | 6.329 |
| Tax | -0 | 8 | 84 | 117 | -193 | -26 | -16 | -131 | -110 | 54 | -0 | -0 | 1.222 | 1.463 |
| Net profit | 26 | 641 | 705 | -2.925 | -77 | 706 | 421 | 2.614 | 1.047 | 158.870 | -12.964 | 5.546 | 9.425 | 4.866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.578 | 8.351 | 8.736 | 6.430 | 6.291 | 7.905 | 10.537 | 17.374 | 18.191 | 160.770 | 169.087 | 159.588 | 165.989 | 143.963 |
| Equity | 5.033 | 5.674 | 6.379 | 3.354 | 4.136 | 4.841 | 5.262 | 7.877 | 8.924 | 151.794 | 135.830 | 109.210 | 110.150 | 105.386 |
| Long-term debt | 1.140 | 1.140 | 1.140 | 1.140 | 1.140 | 1.140 | 1.140 | 7.740 | 7.174 | 1.017 | 33.000 | 50.000 | 50.000 | 36.500 |
| Short-term debt | 406 | 1.537 | 1.217 | 1.936 | 1.015 | 1.924 | 4.135 | 1.758 | 2.093 | 7.958 | 257 | 378 | 5.838 | 2.077 |
| Total debt | 1.546 | 2.677 | 2.357 | 3.076 | 2.155 | 3.064 | 5.275 | 9.498 | 9.267 | 8.976 | 33.257 | 50.378 | 55.838 | 38.577 |
EBITDA margin
-86978500.0%
This company
15.8%
Market median
-550496935% vs market
20122025
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20122025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122025
Net profit margin
486554400.0%
This company
8.1%
Market median
+6006844344% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AB Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 10.0% | 0.0% | 2019 | |
| Individual | 10.0% | 0.0% | 2019 | |
H2023 ApS | Company | 100.0% | 100.0% | 2023 |
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DELFIN HOLDING ApS (this company)
Delfin Interior ApSBoard members of DELFIN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alon Bruchiel Ekelund | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |