Riskpilot← Back to searchSign inGet full accessDELPRO A/S
A/SActiveCVR 25019776Bavnevej 50Electrical installation · NACE 4321Est. 1999193 employees
Revenue 2024
DKK 30,5M
+14% vs 2023
EBITDA margin
7.8%
+143% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
DKK 1,6M
+157% vs 2023
| Revenue | DKK 30,5M | +14% |
| EBITDA | DKK 2,4M | +143% |
| Net profit | DKK 1,6M | +157% |
| Total assets | DKK 100,6M | +17% |
| Equity | DKK 21,5M | +23% |
| Employees | 193 | — |
Legal name
DELPRO A/S
CVR number
25019776
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. november 1999
Share capital
DKK 10.000.000
Employees
193 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med direktøren, af bestyrelsens næstformand i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at levere tekniske og administrative serviceydelser på energiområdet samt forestå og udføre projekt- og entreprenørmæssige opgaver i relation til lednings- og kabelnet generelt og anden hermed beslægtet virksomhed.
Address
Bavnevej 50
Phone
+4576322700
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 | 40.730 | 48.685 | 59.745 | 37.706 | 46.797 | 52.356 | 64.899 | 77.682 | 82.857 | 28.719 | 32.884 | 26.766 | 30.509 |
| Staff expenses | -38.352 | -43.066 | -55.362 | -46.293 | -44.220 | -50.632 | -62.588 | -71.116 | -75.051 | -0 | -100.324 | -115.250 | -107.295 |
| EBITDA | 2.378 | 5.620 | 4.384 | -8.587 | 2.577 | 1.724 | 2.311 | 6.566 | 7.806 | 5.013 | 8.993 | -5.518 | 2.387 |
| Depreciation & amort. | -1.183 | -617 | -1.054 | -590 | -644 | -216 | -1.182 | -1.660 | -1.910 | -0 | -2.448 | -2.508 | -2.295 |
| EBIT | 1.195 | 5.003 | 3.330 | -9.177 | 1.933 | 1.508 | 1.129 | 4.906 | 5.897 | 5.013 | 6.544 | -8.026 | 92 |
| Net financials | -15 | 320 | 296 | -210 | 233 | 135 | 430 | -524 | -89 | -536 | -2.684 | 3.144 | 1.136 |
| Profit before tax | 1.181 | 5.323 | 3.626 | -9.387 | 2.167 | 1.643 | 1.559 | 4.382 | 5.808 | 4.477 | 3.860 | -4.883 | 1.227 |
| Tax | 302 | 1.793 | 1.001 | -2.045 | 483 | 356 | 1.302 | -32 | 1.120 | 1.086 | 1.201 | -2.046 | -402 |
| Net profit | 878 | 3.529 | 2.626 | -7.342 | 1.684 | 1.287 | 257 | 4.414 | 4.688 | 3.391 | 2.659 | -2.836 | 1.630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.697 | 39.108 | 52.224 | 21.614 | 29.091 | 34.082 | 41.227 | 51.371 | 61.050 | 77.968 | 88.635 | 85.723 | 100.595 |
| Equity | 12.206 | 15.536 | 16.161 | 6.851 | 8.534 | 8.329 | 8.578 | 11.974 | 15.672 | 16.021 | 16.738 | 17.528 | 21.484 |
| Long-term debt | 8.246 | 72 | 51 | 29 | 7 | 5.534 | 1.133 | 3.870 | 7.874 | 15.325 | 11.702 | 15.111 | 13.938 |
| Short-term debt | 18.691 | 22.306 | 33.971 | 14.383 | 20.534 | 25.721 | 31.471 | 35.527 | 37.504 | 46.621 | 60.101 | 53.084 | 65.173 |
| Total debt | 18.691 | 22.377 | 34.022 | 14.412 | 20.541 | 25.721 | 32.604 | 39.397 | 45.378 | 61.947 | 71.804 | 68.195 | 79.111 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20122024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20122024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
3.68×
This company
0.62×
Market median
-494% 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 |
|---|---|---|---|---|
| Founder | 1999 | — | — | |
GA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LS Management | Management | 2023 | — | — |
HM Deputy | Deputy | 2002 | — | — |
BL Management | Management | 1999 | — | — |
JC Management | Management | 2003 | — | — |
EB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELPRO HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
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FRIIS GROUP A/S
DELPRO A/S Board members of DELPRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Advokatfirmaet Ditlevsen, Berg & Partnere I/S | Founder | 0 companies |
| Glenn Aagesen | Chief Executive Officer | 0 companies |
| Lone Søgaard Sall | Management | 0 companies |
| Henry Madsen | Deputy | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Jacob Christian Rath | Management | 0 companies |
| Erik Berg | Management | 0 companies |
| Frank Bjarkeby | Board of Directors | 0 companies |
| Eddy Jørgensen | Board of Directors | 0 companies |
| Jens Edvard Jakobsson | Board of Directors | 0 companies |
| Peter Asger Garver | Board of Directors | 0 companies |
| Jørn Grauballe | Board of Directors | 0 companies |
| Ebbe Seligmann | Board of Directors | 0 companies |
| Hans Rasmussen | Board of Directors | 0 companies |
| Flemming Christensen | Board of Directors | 0 companies |
| Johannes Prahl Nielsen | Board of Directors | 0 companies |
| Thomas Flensted Schultz | Board of Directors | 0 companies |
| Karl Erik Pedersen | Board of Directors | 0 companies |
| Carsten Aae Christiansen | Board of Directors | 0 companies |
| Viggo Petersen | Board of Directors | 0 companies |
| Frode Holmegaard Madsen | Board of Directors | 0 companies |
| Jens Sejer Sørensen | Board of Directors | 0 companies |
| Hans Erik Mauritzen | Board of Directors | 0 companies |
| Henk Hendrik Smit | Board of Directors | 0 companies |
| Ole Balle Pedersen | Chairman | 0 companies |
| Per Bruno Brøsted Povlsen | Board of Directors | 0 companies |
| Johan Vilken Nissen | Board of Directors | 0 companies |
| Jørn Cato Nielsen | Board of Directors | 0 companies |
| Frank Eisby | Board of Directors | 0 companies |
| Jens Kristian Kjærulff Damsgaard | Board of Directors | 0 companies |
| Ingvar Jensen | Board of Directors | 0 companies |
| Carsten Friis | Deputy Chairman | 0 companies |
| Svenn Haargaard | Chairman | 0 companies |
| Thomas Overskov Hansen | Board of Directors | 0 companies |
| Otto Johannes Christensen | Board of Directors | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Jan Vorup Nielsen | Board of Directors | 0 companies |
| Lars Bohn Lorensen | Chairman | 0 companies |
| Bent Brødbæk | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Ejnar Bach Jepsen | Deputy Chairman | 0 companies |
| Annika Hofmann Schelde | Board of Directors | 0 companies |
| Folke Rene Pfeiffer | Board of Directors | 0 companies |
| Birgitte Brinch Madsen | Chairman | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Palle Nygaard Jensen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Board of Directors | 0 companies |
| Martin Skovsbøl Friis | Board of Directors | 0 companies |
| Jakob Heine Jakobsen | Deputy Chairman | 0 companies |
| Glenn Bjørnholt | Board of Directors | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Knud Bent Steen Larsen | Board of Directors | 0 companies |