Riskpilot← Back to searchSign inGet full accessDELORES ApS
APSActiveCVR 26623677Themstrupvej 32Hotels and similar accommodation · NACE 5510Est. 200226 employees
Revenue 2025
DKK 6M
+24% vs 2024
EBITDA margin
23.2%
+79% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
DKK 485K
+138% vs 2024
| Revenue | DKK 6M | +24% |
| EBITDA | DKK 1,4M | +79% |
| Net profit | DKK 485K | +138% |
| Total assets | DKK 11,8M | +4% |
| Equity | DKK 4,4M | +10% |
| Employees | 26 | — |
Legal name
DELORES ApS
CVR number
26623677
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
22. maj 2002
Share capital
DKK 160.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at være ejendomsselskab og at drive dermed beslægtet virksomhed
Address
Themstrupvej 32
Phone
+4526856779
Email
hotel@dalbyhotel.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.307 | 2.186 | 2.509 | 2.951 | 3.865 | 3.366 | 3.766 | 3.826 | 3.668 | 4.588 | 5.005 | 5.837 | 4.880 | 6.035 |
| Staff expenses | -1.833 | -1.702 | -1.707 | -2.149 | -2.665 | -2.775 | -2.955 | -3.139 | -2.975 | -2.894 | -4.075 | -3.880 | -3.973 | -4.636 |
| EBITDA | 474 | 484 | 802 | 802 | 1.199 | 591 | 437 | 608 | -462 | 1.694 | 930 | 1.942 | 783 | 1.399 |
| Depreciation & amort. | 272 | -304 | -300 | -349 | -568 | -420 | -384 | -350 | -134 | -200 | -298 | -317 | -299 | -369 |
| EBIT | 202 | 180 | 502 | 452 | 631 | 170 | 53 | 258 | -596 | 1.494 | 631 | 1.626 | 485 | 1.030 |
| Net financials | -197 | -164 | -232 | -136 | -111 | -144 | -155 | -274 | -185 | -99 | -89 | -38 | -216 | -410 |
| Profit before tax | 5 | 15 | 270 | 316 | 520 | 26 | -102 | -16 | -780 | 1.396 | 543 | 1.588 | 268 | 620 |
| Tax | -0 | 3 | 30 | 65 | 27 | -74 | 119 | -3 | 39 | 307 | 120 | 350 | 65 | 136 |
| Net profit | 5 | 12 | 240 | 251 | 493 | 100 | -221 | -13 | -819 | 1.088 | 423 | 1.238 | 204 | 485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.079 | 7.923 | 7.629 | 8.284 | 8.194 | 9.015 | 7.604 | 10.046 | 7.922 | 10.807 | 9.115 | 9.652 | 11.331 | 11.778 |
| Equity | 1.131 | 1.196 | 1.436 | 1.688 | 2.146 | 2.210 | 1.939 | 1.927 | 1.108 | 2.196 | 2.619 | 3.857 | 4.000 | 4.417 |
| Long-term debt | 4.971 | 4.769 | 4.565 | 4.504 | 4.362 | 4.376 | 2.977 | 2.788 | 3.333 | 3.032 | 2.787 | 2.659 | 5.291 | 5.060 |
| Short-term debt | 1.977 | 1.958 | 1.628 | 2.047 | 1.614 | 2.429 | 2.570 | 5.218 | 3.328 | 5.118 | 3.130 | 2.507 | 1.444 | 1.688 |
| Total debt | 6.948 | 6.727 | 6.193 | 6.551 | 5.976 | 6.804 | 5.547 | 8.005 | 6.662 | 8.151 | 5.917 | 5.166 | 6.735 | 6.748 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20122025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20122025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
| Audit | 2002 | — | — | |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DELORES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Kai Piaster | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |