Riskpilot← Back to searchSign inGet full accessDELFI ApS
APSActiveCVR 25691288Taarupgaard Alle 8Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 20001 employees
Revenue 2025
DKK -229K
-140% vs 2024
EBITDA margin
574.2%
-690% vs 2024
Equity ratio
28.7%
Financial strength
Net profit 2025
DKK -1,3M
-2038% vs 2024
| Revenue | DKK -229K | -140% |
| EBITDA | DKK -1,3M | -690% |
| Net profit | DKK -1,3M | -2038% |
| Total assets | DKK 7M | -1% |
| Equity | DKK 2M | -40% |
| Employees | 1 | — |
Legal name
DELFI ApS
CVR number
25691288
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
30. oktober 2000
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er import, eksport og produktion af fødevarer og anden dermed efter direktionens skøn beslægtet virksomhed samt at drive handel, industri og servicevirksomhed.
Address
Taarupgaard Alle 8
Phone
+4596310670
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 | 670 | 2.572 | 3.545 | 3.304 | 4.477 | 7.030 | 3.546 | 2.696 | 1.171 | 1.971 | 720 | 1.232 | 569 | -229 |
| Staff expenses | -1.397 | -2.850 | -2.205 | -1.665 | -2.055 | -3.335 | -2.303 | -1.309 | -444 | -469 | -441 | -405 | -223 | -96 |
| EBITDA | -661 | 424 | 1.340 | 1.638 | 991 | -929 | -292 | 255 | 494 | 772 | 131 | 828 | 223 | -1.317 |
| Depreciation & amort. | 33 | -75 | -140 | -118 | -18 | -0 | -0 | -5 | -14 | -11 | -20 | -65 | -65 | -65 |
| EBIT | -694 | 348 | 1.200 | 1.520 | 973 | -929 | -292 | 250 | 480 | 761 | 112 | 763 | 159 | -1.381 |
| Net financials | 1.316 | -118 | 300 | -617 | 445 | -638 | 25 | 63 | -279 | -34 | 24 | -103 | -86 | -59 |
| Profit before tax | 623 | 231 | 1.500 | 904 | 1.418 | -1.567 | -266 | 313 | 201 | 727 | 136 | 660 | 72 | -1.441 |
| Tax | 14 | 205 | 285 | 344 | 2 | -269 | -67 | 64 | 33 | 162 | 16 | 131 | 4 | -126 |
| Net profit | 609 | 26 | 1.215 | 560 | 1.416 | -1.298 | -199 | 249 | 168 | 565 | 119 | 529 | 68 | -1.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.446 | 18.828 | 19.328 | 14.615 | 15.517 | 12.539 | 13.023 | 15.603 | 12.005 | 7.595 | 13.666 | 10.223 | 7.041 | 6.974 |
| Equity | 10.065 | 10.091 | 11.306 | 11.866 | 13.283 | 11.984 | 11.785 | 1.868 | 2.036 | 2.601 | 2.720 | 3.250 | 3.317 | 2.003 |
| Long-term debt | 508 | 483 | 459 | 435 | 411 | 0 | 0 | 0 | 0 | 189 | 20 | 146 | 0 | 1.310 |
| Short-term debt | 10.873 | 8.253 | 7.562 | 2.313 | 1.823 | 554 | 1.238 | 13.727 | 9.959 | 4.794 | 10.792 | 6.702 | 3.589 | 2.652 |
| Total debt | 11.381 | 8.736 | 8.022 | 2.748 | 2.234 | 554 | 1.238 | 13.727 | 9.959 | 4.983 | 10.812 | 6.848 | 3.589 | 3.962 |
EBITDA margin
-131673400.0%
This company
15.8%
Market median
-833376049% vs market
20122025
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20122025
Return on equity
-65.6%
This company
18.4%
Market median
-457% vs market
20122025
Net profit margin
-131406900.0%
This company
8.1%
Market median
-1622307507% vs market
20122025
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122025
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2013 | — | — |
MS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOGNSEN ApS | Company | 100.0% | 100.0% | 2000 |
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VOGNSEN ApS
DELFI ApS Board members of DELFI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Vognsen Nørgaard | Management | 0 companies |
| Michael Søndergaard | Management | 0 companies |
| Lone Christine Winder | Board of Directors | 0 companies |
| Lena Leivsdóttir | Chairman | 0 companies |
| Per Kristensen Buhl | Board of Directors | 0 companies |
| Ole Secher Villumsen | Chairman | 0 companies |
| Kristian I Stórustovu | Board of Directors | 0 companies |
| Frank Viborg | Board of Directors | 0 companies |
| Lena Joan Leivsdóttir | Chairman | 0 companies |
| Henrik Holm Jensen | Board of Directors | 0 companies |
| Mogens Schultz | Chairman | 0 companies |