Riskpilot← Back to searchSign inGet full accessDELICATE A/S
A/SActiveCVR 27118712Greve Main 12Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 200367 employees
Revenue 2025
DKK 21,2M
-21% vs 2024
EBITDA margin
1.3%
-92% vs 2024
Equity ratio
14.8%
Financial strength
Net profit 2025
DKK 282K
-64% vs 2024
| Revenue | DKK 21,2M | -21% |
| EBITDA | DKK 276K | -92% |
| Net profit | DKK 282K | -64% |
| Total assets | DKK 64,8M | -8% |
| Equity | DKK 9,6M | -28% |
| Employees | 67 | — |
Legal name
DELICATE A/S
CVR number
27118712
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
11. april 2003
Share capital
DKK 500.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri med fødevarer
Address
Greve Main 12
Phone
+4570232808
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 | 3.804 | 12.371 | 19.768 | 1.101 | 3.241 | 2.495 | 4.437 | 19.758 | 17.106 | 18.904 | 23.970 | 26.958 | 26.922 | 21.190 |
| Staff expenses | -1.893 | -4.315 | -5.755 | -8.458 | -9.724 | -13.002 | -14.884 | -17.977 | -16.541 | -19.528 | -21.687 | -22.934 | -23.498 | -20.914 |
| EBITDA | 1.910 | 2.280 | 6.200 | 1.509 | 3.556 | 2.844 | 4.810 | 1.779 | -685 | -634 | 2.283 | 3.872 | 3.338 | 276 |
| Depreciation & amort. | -352 | 387 | 460 | -406 | -315 | -350 | -374 | -432 | -481 | -739 | -833 | -762 | -838 | -200 |
| EBIT | 1.558 | 1.893 | 5.740 | 1.103 | 3.241 | 2.494 | 4.436 | 1.347 | -1.167 | -1.373 | 1.450 | 3.111 | 2.500 | 76 |
| Net financials | -205 | -29 | -17 | 1.284 | -45 | 1.555 | -6 | 3 | -421 | -787 | -1.090 | -1.932 | -1.731 | 347 |
| Profit before tax | 1.353 | 1.478 | 5.264 | 2.387 | 3.196 | 4.049 | 4.430 | 1.350 | -1.587 | -2.160 | 359 | 1.179 | 768 | 423 |
| Tax | 374 | 350 | 1.347 | 153 | 712 | 524 | 1.194 | 295 | -417 | -479 | 48 | 248 | -22 | 141 |
| Net profit | 813 | 1.139 | 3.916 | 2.256 | 2.483 | 3.525 | 3.235 | 1.055 | -1.170 | -1.681 | 311 | 931 | 790 | 282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.569 | 7.537 | 13.651 | 12.219 | 14.515 | 18.888 | 22.860 | 25.513 | 50.324 | 66.518 | 69.902 | 71.568 | 70.599 | 64.803 |
| Equity | 2.316 | 500 | 500 | 3.794 | 6.277 | 9.802 | 13.037 | 14.093 | 12.922 | 11.241 | 11.552 | 12.484 | 13.274 | 9.585 |
| Long-term debt | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.513 | 32.971 | 31.635 | 30.231 | 29.494 | 28.119 |
| Short-term debt | 5.160 | 3.450 | 5.912 | 8.290 | 8.052 | 8.899 | 9.498 | 11.075 | 11.689 | 22.105 | 26.715 | 28.853 | 27.831 | 27.033 |
| Total debt | 5.251 | 393 | 1.287 | 8.290 | 8.052 | 8.899 | 9.498 | 11.075 | 37.202 | 55.077 | 58.350 | 59.084 | 57.325 | 55.151 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20122025
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20122025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
5.76×
This company
0.62×
Market median
-829% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2013 | — | — |
CM Management | Management | 2003 | — | — |
NO Audit | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENES HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
MELISA HOLDING ApS | Company | 50.0% | 33.3% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MELISA HOLDING ApS
DELICATE A/S Board members of DELICATE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ahmet Türkoglu | Management | 0 companies |
| Candan Muslu | Management | 0 companies |
| Niels Ole Ellegaard | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Yurdagül Üstün | Board of Directors | 0 companies |
| Ibrahim Kilic | Board of Directors | 0 companies |
| Hülya Erdem | Board of Directors | 0 companies |
| Aykut Fahri Kilic | Board of Directors | 0 companies |
| Mustafa Üstün | Chairman | 0 companies |