Riskpilot← Back to searchSign inGet full accessDELFI ELECTRONICS A/S
A/SBankruptCVR 26109809Augustenborg Landevej 7Manufacture of electrical and electronic equipment for motor vehicles · NACE 2931Est. 20010 employees
Revenue 2018
DKK 7M
-52% vs 2017
EBITDA margin
-69.4%
-2291% vs 2017
Equity ratio
5.3%
Financial strength
Net profit 2018
DKK -5,1M
+12% vs 2017
| Revenue | DKK 7M | -52% |
| EBITDA | DKK -4,8M | -2291% |
| Net profit | DKK -5,1M | +12% |
| Total assets | DKK 31,2M | -5% |
| Equity | DKK 1,7M | -71% |
| Employees | 0 | — |
Legal name
DELFI ELECTRONICS A/S
CVR number
26109809
Legal form
Aktieselskab
NACE code
2931 · Manufacture of electrical and electronic equipment for motor vehicles
Founded
1. juli 2001
Share capital
DKK 6.326.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Augustenborg Landevej 7
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.425 | 11.209 | 15.957 | 15.723 | 14.904 | 14.549 | 6.972 |
| Staff expenses | -9.833 | -12.742 | -13.163 | -12.567 | -12.445 | -14.329 | -11.810 |
| EBITDA | 2.592 | -1.533 | 2.794 | 3.157 | 2.458 | 221 | -4.837 |
| Depreciation & amort. | 1.055 | -1.284 | -1.793 | -1.634 | -1.545 | -4.102 | -1.028 |
| EBIT | 1.537 | -2.817 | 1.001 | 1.523 | 914 | -3.881 | -5.865 |
| Net financials | -640 | -945 | -1.389 | -1.337 | -892 | -775 | -571 |
| Profit before tax | 897 | -3.762 | -388 | 186 | 22 | -4.656 | -6.435 |
| Tax | 230 | -239 | -428 | -125 | 8 | 1.159 | -1.319 |
| Net profit | 667 | -3.523 | 40 | 311 | 14 | -5.815 | -5.117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 28.494 | 47.147 | 41.036 | 35.003 | 31.845 | 32.956 | 31.177 |
| Equity | 6.764 | 3.241 | 3.281 | 3.592 | 3.606 | 5.614 | 1.656 |
| Long-term debt | 1.161 | 2.635 | 1.750 | 1.271 | 914 | 475 | 155 |
| Short-term debt | 20.504 | 41.270 | 36.004 | 30.140 | 27.325 | 26.867 | 29.366 |
| Total debt | 21.665 | 43.905 | 37.755 | 31.411 | 28.239 | 27.342 | 29.521 |
EBITDA margin
-69.4%
This company
15.8%
Market median
-539% vs market
20122018
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20122018
Return on equity
-309.1%
This company
18.4%
Market median
-1780% vs market
20122018
Net profit margin
-73.4%
This company
8.1%
Market median
-1006% vs market
20122018
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122018
Debt / equity
17.83×
This company
0.62×
Market median
-2776% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-12-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2012-12-01 – 2013-11-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-01 – 2012-11-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
CG Management | Management | 2017 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PB Management | Management | 2001 | — | — |
HC Management | Management | 2007 | — | — |
TN Management | Management | 2017 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 | |
HANS DAMM RESEARCH A/S | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of DELFI ELECTRONICS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Christian Petersen | Chief Executive Officer | 0 companies |
| Christoffer Grastrup Kirkegaard | Management | 0 companies |
| Hans Christian Pedersen | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Hans Christian Sibbesen | Management | 0 companies |
| Thomas Nis Lorenzen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Jahn Thorup | Board of Directors | 0 companies |
| Hans Johansen Damm | Board of Directors | 0 companies |
| Finn Hartmann Christiansen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Hans Christian Jensen | Board of Directors | 0 companies |
| Keld Bertelsen Nielsen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Thomas Dehnfeld | Board of Directors | 0 companies |