Riskpilot← Back to searchSign inGet full accessDELFER & BRANDS ApS
APSActiveCVR 26991943Johannevej 3Business and other management consultancy activities · NACE 7020Est. 20040 employees
Revenue 2024
—
EBITDA margin
—
+6% vs 2023
Equity ratio
97.8%
Financial strength
Net profit 2024
DKK 157K
-61% vs 2023
| Revenue | — | — |
| EBITDA | DKK -33K | +6% |
| Net profit | DKK 157K | -61% |
| Total assets | DKK 2,8M | -4% |
| Equity | DKK 2,7M | -4% |
| Employees | 0 | — |
Legal name
DELFER & BRANDS ApS
CVR number
26991943
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juni 2004
Share capital
DKK 125.000
Employees
0
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 besidde ejerandel i aktie- og anpartsselskaber og at drive konsulentvirksomhed samt hermed beslægtet virksomhed.
Address
Johannevej 3
Phone
+4521261775
Email
lhw@bdo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | -4.463 | -58 | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.373 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 316 | 210 | -13 | -11 | 10.821 | -20 | -60 | -7.836 | -58 | -40 | -40 | -38 | -35 | -33 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 316 | 210 | -13 | -11 | 10.821 | -20 | -60 | -7.836 | -58 | -40 | -40 | -38 | -35 | -33 |
| Net financials | 293 | 66 | 1.996 | -49 | 10.762 | 185 | 410 | -4.631 | 429 | 157 | 365 | -143 | 439 | 190 |
| Profit before tax | 259 | 155 | 1.983 | -60 | 10.733 | 165 | 351 | -8.059 | 371 | 117 | 326 | -181 | 404 | 157 |
| Tax | 66 | 39 | -13 | -12 | -24 | 38 | 46 | -200 | -34 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 192 | 115 | 1.996 | -48 | 10.757 | 127 | 305 | -7.859 | 405 | 117 | 326 | -181 | 404 | 157 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.089 | 2.077 | 3.640 | 3.651 | 13.337 | 13.109 | 13.380 | 3.905 | 3.337 | 3.109 | 3.073 | 2.693 | 2.883 | 2.760 |
| Equity | 354 | 470 | 2.465 | 2.418 | 13.175 | 12.959 | 13.214 | 3.355 | 3.260 | 3.032 | 3.008 | 2.628 | 2.821 | 2.698 |
| Long-term debt | 500 | 514 | 115 | 115 | 115 | 115 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.235 | 1.094 | 1.059 | 1.119 | 47 | 35 | 50 | 551 | 77 | 77 | 65 | 65 | 62 | 62 |
| Total debt | 1.735 | 1.608 | 1.174 | 1.234 | 162 | 150 | 165 | 551 | 77 | 77 | 65 | 65 | 62 | 62 |
EBITDA margin
-3271100.0%
This company
15.8%
Market median
-20703265% vs market
20112024
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20112024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20112024
Net profit margin
15712100.0%
This company
8.1%
Market median
+193976443% vs market
20112024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20112024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DELFER & BRANDS ApS 
PORTIT ApSBoard members of DELFER & BRANDS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |