Riskpilot← Back to searchSign inGet full accessFORLAGET DELTA HOLDING ApS
APSActiveCVR 26417902Knud Bro Alle 8Activities of holding companies · NACE 6421Est. 2002— employeeshttps://forlagetdelta.dk/
Revenue 2024
DKK -103K
+48% vs 2023
EBITDA margin
100.0%
-48% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
DKK 6,4M
-11% vs 2023
| Revenue | DKK -103K | +48% |
| EBITDA | DKK -103K | -48% |
| Net profit | DKK 6,4M | -11% |
| Total assets | DKK 29,6M | +7% |
| Equity | DKK 25,4M | +21% |
| Employees | — | — |
Legal name
FORLAGET DELTA HOLDING ApS
CVR number
26417902
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
7. januar 2002
Share capital
DKK 63.000
Employees
—
VAT registered
No
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 være holdingselskab, at foretage investeringer, herunder men ikke alene i fast ejendom og værdipapirer, samt at udøve enhver virksomhed som efter ledelsens skøn er forbunden hermed.
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 | -149 | -309 | -75 | -181 | -107 | -122 | -96 | -73 | -122 | -154 | — | -69 | -103 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -149 | -309 | -75 | -181 | -107 | -122 | -96 | -73 | -122 | 182 | 6.317 | -69 | -103 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -149 | -309 | -75 | -181 | -107 | -122 | -96 | -73 | -122 | 182 | 6.317 | -69 | -103 |
| Net financials | 6.217 | 6.676 | 7.121 | -216 | 3.855 | 1.820 | 3.649 | 2.527 | 4.480 | 7.024 | 4.740 | 7.491 | 6.687 |
| Profit before tax | 6.068 | 6.367 | 7.046 | -397 | 3.748 | 1.698 | 3.553 | 2.455 | 4.358 | 7.206 | 4.963 | 7.422 | 6.584 |
| Tax | 274 | 445 | 93 | 755 | 106 | 443 | -8 | 1 | 0 | 142 | -310 | 269 | 195 |
| Net profit | 5.794 | 5.922 | 6.953 | -1.152 | 3.642 | 1.255 | 3.561 | 2.454 | 4.358 | 7.064 | 5.273 | 7.153 | 6.389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.886 | 37.462 | 41.670 | 39.902 | 36.121 | 12.723 | 15.475 | 15.249 | 17.453 | 27.383 | 21.674 | 27.524 | 29.566 |
| Equity | 29.976 | 34.248 | 40.701 | 38.805 | 35.647 | 11.902 | 15.463 | 13.917 | 4.484 | 11.547 | 15.821 | 20.974 | 25.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.425 | 2.623 | 1.029 | 0 | 0 |
| Short-term debt | 3.910 | 3.214 | 969 | 1.097 | 474 | 821 | 12 | 1.333 | 8.545 | 13.212 | 4.824 | 6.551 | 4.203 |
| Total debt | 3.910 | 3.214 | 969 | 1.097 | 474 | 821 | 12 | 1.333 | 12.970 | 15.835 | 5.853 | 6.551 | 4.203 |
EBITDA margin
-10250500.0%
This company
15.8%
Market median
-64876682% vs market
20122024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
638931500.0%
This company
8.1%
Market median
+7888043110% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 |
|---|---|---|---|---|
BN Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2018 |
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FORLAGET DELTA HOLDING ApS 
FORLAGET DELTA ApSBoard members of FORLAGET DELTA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Nielsen | Founder | 0 companies |
| Peter Stig Christensen | Board of Directors | 0 companies |
| René With Dalskov | Board of Directors | 0 companies |
| Evan Lynnerup Olesen | 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 |