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DELPHI Holding ApS
APS
Active
Advertising protection
CVR 25805976
Naverland 2, 2600
Glostrup
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 25 years old
3 employees
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DELPHI Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
705
748
861
998
823
Staff expenses
-681
-715
-710
-838
-733
EBITDA
24
33
151
160
90
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
24
33
151
160
90
Net financials
-0
-0
67
59
17
Profit before tax
24
32
218
220
107
Tax
6
-0
50
21
-0
Net profit
18
32
168
198
87
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
847
898
956
1.040
1.027
Equity
330
362
530
728
815
Long-term debt
0
0
0
0
0
Short-term debt
517
536
427
312
212
Total debt
517
536
427
312
212
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.0%
This company
2020
2024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin (of gross profit)
10.6%
This company
2020
2024
Asset turnover (of gross profit)
0.80×
This company
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DELPHI Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
