Riskpilot← Back to searchSign inGet full accessFORLAGET DELTA ApS
APSActiveCVR 26097576Knud Bro Alle 8Publishing of books · NACE 5811Est. 200110 employeeshttps://forlagetdelta.dk/
Revenue 2024
DKK 11,3M
-3% vs 2023
EBITDA margin
62.9%
-9% vs 2023
Equity ratio
84.5%
Financial strength
Net profit 2024
DKK 5,7M
-8% vs 2023
| Revenue | DKK 11,3M | -3% |
| EBITDA | DKK 7,1M | -9% |
| Net profit | DKK 5,7M | -8% |
| Total assets | DKK 15M | -2% |
| Equity | DKK 12,6M | -2% |
| Employees | 10 | — |
Legal name
FORLAGET DELTA ApS
CVR number
26097576
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
12. juni 2001
Share capital
DKK 126.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive forlagsvirksomhed og dermed forbundne opgaver.
Address
Knud Bro Alle 8
Phone
+4546787015
Email
rn@forlagetdelta.dk
Website
https://forlagetdelta.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 | 12.219 | 11.818 | 14.695 | 12.046 | 12.341 | 10.703 | 10.083 | 9.953 | 12.618 | 14.463 | 12.075 | 11.617 | 11.299 |
| Staff expenses | -6.589 | -5.705 | -5.811 | -7.162 | -7.983 | -7.001 | -5.365 | -6.669 | -6.708 | -6.287 | -4.110 | -3.827 | -4.197 |
| EBITDA | 5.630 | 6.113 | 8.884 | 4.883 | 4.358 | 3.702 | 4.718 | 3.284 | 5.910 | 8.176 | 7.965 | 7.789 | 7.102 |
| Depreciation & amort. | -30 | -67 | -102 | -118 | -172 | -128 | -40 | -37 | -37 | -51 | -53 | -49 | -34 |
| EBIT | 5.601 | 6.046 | 8.782 | 4.766 | 4.186 | 3.574 | 4.677 | 3.248 | 5.873 | 8.125 | 7.912 | 7.741 | 7.067 |
| Net financials | 213 | 181 | 38 | -155 | -3 | -30 | -67 | -100 | -465 | 320 | 287 | 227 | 300 |
| Profit before tax | 5.813 | 6.227 | 8.820 | 4.610 | 4.183 | 3.544 | 4.611 | 3.148 | 5.608 | 8.444 | 8.199 | 7.968 | 7.368 |
| Tax | 1.456 | 1.560 | 2.175 | 1.086 | 918 | 787 | 1.015 | 694 | 1.239 | 1.859 | 1.808 | 1.757 | 1.628 |
| Net profit | 4.357 | 4.667 | 6.645 | 3.525 | 3.265 | 2.757 | 3.596 | 2.454 | 4.369 | 6.585 | 6.392 | 6.211 | 5.740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.714 | 9.452 | 12.444 | 13.351 | 7.656 | 12.504 | 15.971 | 16.029 | 14.026 | 19.055 | 12.951 | 15.333 | 14.967 |
| Equity | 7.382 | 7.049 | 9.194 | 7.024 | 5.789 | 8.546 | 9.642 | 7.096 | 9.465 | 16.051 | 10.366 | 12.901 | 12.641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.332 | 2.402 | 3.250 | 6.327 | 1.867 | 3.958 | 6.329 | 8.932 | 4.551 | 2.990 | 2.569 | 2.396 | 2.274 |
| Total debt | 2.332 | 2.402 | 3.250 | 6.327 | 1.867 | 3.958 | 6.329 | 8.932 | 4.551 | 2.990 | 2.569 | 2.396 | 2.274 |
EBITDA margin
62.9%
This company
15.8%
Market median
+298% vs market
20122024
Equity ratio
84.5%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
20122024
Net profit margin
50.8%
This company
8.1%
Market median
+527% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BN Founder | Founder | 2001 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORLAGET DELTA HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Individual | 100.0% | 100.0% | 2014 |
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FORLAGET DELTA HOLDING ApS
FORLAGET DELTA ApS Board members of FORLAGET DELTA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Stig Christensen | Chief Executive Officer | 0 companies |
| Bent Nielsen | Founder | 0 companies |
| Randi Marie Nielsen | Chief Executive Officer | 0 companies |
| René With Dalskov | Board of Directors | 0 companies |
| Evan Lynnerup Olesen | Chairman | 0 companies |
| Sys Nielsen | Chairman | 0 companies |
| Erik Lund | Board of Directors | 0 companies |
| Marlene Winther Plas Thorsen | Board of Directors | 0 companies |
| Bjarne Wolff Haugbølle | Board of Directors | 0 companies |