Riskpilot← Back to searchSign inGet full accessDELPHI Holding ApS
APSActiveCVR 25805976Naverland 2, 13.Business and other management consultancy activities · NACE 7020Est. 20003 employees
Revenue 2024
DKK 823K
-17% vs 2023
EBITDA margin
11.0%
-44% vs 2023
Equity ratio
79.4%
Financial strength
Net profit 2024
DKK 87K
-56% vs 2023
| Revenue | DKK 823K | -17% |
| EBITDA | DKK 90K | -44% |
| Net profit | DKK 87K | -56% |
| Total assets | DKK 1M | -1% |
| Equity | DKK 815K | +12% |
| Employees | 3 | — |
Legal name
DELPHI Holding ApS
CVR number
25805976
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. december 2000
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er holdingvirksomhed herunder investering i selskaber og værdipapirer samt dermed beslægtet virksomhed som besluttet af selskabets ledelse. Virksomheden kan dels drives direkte og dels gennem anbringelse af kapital i andre virksomheder.
Address
Naverland 2, 13.
Phone
+4540603205
Email
marianne@delphigruppen.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 | 196 | 136 | 1.208 | 969 | 675 | 703 | 794 | 684 | 705 | 748 | 861 | 998 | 823 |
| Staff expenses | -0 | -0 | -354 | -612 | -611 | -670 | -747 | -678 | -681 | -715 | -710 | -838 | -733 |
| EBITDA | 196 | 136 | 259 | 357 | 64 | 40 | 47 | 7 | 24 | 33 | 151 | 160 | 90 |
| Depreciation & amort. | -0 | -0 | 20 | 41 | 41 | 41 | 41 | 20 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 196 | 136 | 239 | 317 | 24 | -0 | 6 | -14 | 24 | 33 | 151 | 160 | 90 |
| Net financials | -0 | -400 | -17 | -7 | -4 | -3 | -94 | -50 | -0 | -0 | 67 | 59 | 17 |
| Profit before tax | 196 | -264 | 222 | 310 | 20 | -4 | -88 | -64 | 24 | 32 | 218 | 220 | 107 |
| Tax | 49 | -37 | 57 | 83 | 19 | -5 | 1 | -0 | 6 | -0 | 50 | 21 | -0 |
| Net profit | 146 | -227 | 165 | 227 | 1 | 2 | -89 | -64 | 18 | 32 | 168 | 198 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 446 | 268 | 693 | 972 | 851 | 814 | 679 | 485 | 847 | 898 | 956 | 1.040 | 1.027 |
| Equity | 296 | 70 | 234 | 461 | 462 | 464 | 375 | 311 | 330 | 362 | 530 | 728 | 815 |
| Long-term debt | 0 | 0 | 119 | 88 | 55 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 150 | 198 | 332 | 417 | 331 | 329 | 304 | 174 | 517 | 536 | 427 | 312 | 212 |
| Total debt | 150 | 198 | 452 | 504 | 386 | 350 | 304 | 174 | 517 | 536 | 427 | 312 | 212 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
SC | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DELPHI Holding ApS 
Delphi Trading ApSBoard members of DELPHI Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Scandinavian Corporate Suppliers OY | Founder | 0 companies |
| Matti Jukka Tapio Koli | Board of Directors | 0 companies |
| Timo Juhani Tiihonen | Chairman | 0 companies |
| Erkki Juhani Mattila | Board of Directors | 0 companies |