Riskpilot← Back to searchSign inGet full accessDELFIN SERVICE PARTNER ApS
APSDissolvedCVR 27414230Sundby Parkvej 10, 5.Erhvervs- og institutionsvaskerier · NACE 960110Est. 20031 employees
Revenue 2022
DKK -58K
-100% vs 2021
EBITDA margin
751.9%
-103% vs 2021
Equity ratio
99.0%
Financial strength
Net profit 2022
DKK -373K
-104% vs 2021
| Revenue | DKK -58K | -100% |
| EBITDA | DKK -435K | -103% |
| Net profit | DKK -373K | -104% |
| Total assets | DKK 18M | -42% |
| Equity | DKK 17,8M | -2% |
| Employees | 1 | — |
Legal name
DELFIN SERVICE PARTNER ApS
CVR number
27414230
Legal form
Anpartsselskab
NACE code
960110 · Erhvervs- og institutionsvaskerier
Founded
28. oktober 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Sundby Parkvej 10, 5.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.587 | 2.417 | 2.539 | 1.469 | 1.416 | 1.744 | 1.515 | 1.805 | 1.816 | 13.028 | -58 |
| Staff expenses | -0 | -0 | -0 | -13 | -545 | -867 | -877 | -862 | -342 | -237 | -377 |
| EBITDA | 2.587 | 2.417 | 2.539 | 1.456 | 870 | 877 | 639 | 3.920 | 1.475 | 12.791 | -435 |
| Depreciation & amort. | -397 | -499 | -662 | -662 | -766 | -802 | -813 | 1.489 | -639 | -531 | -0 |
| EBIT | 2.189 | 1.917 | 1.877 | 794 | 104 | 75 | -175 | 2.431 | 836 | 12.260 | -435 |
| Net financials | -375 | -254 | -221 | -230 | -355 | -388 | -375 | -357 | -70 | -132 | 61 |
| Profit before tax | 1.814 | 1.664 | 1.656 | 563 | -251 | -313 | -550 | 2.074 | 766 | 12.128 | -373 |
| Tax | 453 | 256 | 411 | 131 | -51 | -65 | 71 | 267 | 172 | 2.648 | -0 |
| Net profit | 1.362 | 1.408 | 1.245 | 432 | -200 | -248 | -620 | 1.807 | 594 | 9.479 | -373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.040 | 24.578 | 22.905 | 22.733 | 28.724 | 28.277 | 27.084 | 20.576 | 20.404 | 30.797 | 18.006 |
| Equity | 4.306 | 5.715 | 6.959 | 7.391 | 7.191 | 6.942 | 6.322 | 8.129 | 8.723 | 18.202 | 17.829 |
| Long-term debt | 11.923 | 11.263 | 10.579 | 9.928 | 15.392 | 14.536 | 7.891 | 7.190 | 6.477 | 0 | 0 |
| Short-term debt | 6.379 | 7.152 | 4.886 | 4.900 | 5.567 | 6.173 | 12.174 | 4.619 | 4.527 | 12.595 | 177 |
| Total debt | 18.302 | 18.414 | 15.465 | 14.829 | 20.960 | 20.709 | 20.065 | 11.809 | 11.003 | 12.595 | 177 |
EBITDA margin
-43450300.0%
This company
15.8%
Market median
-275001999% vs market
20122022
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
20122022
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20122022
Net profit margin
-37324400.0%
This company
8.1%
Market median
-460795162% vs market
20122022
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122022
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122022
- 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 |
|---|---|---|---|---|
SG Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOLOU HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of DELFIN SERVICE PARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Gjørup | Management | 0 companies |