| Revenue | DKK 2K | -99% |
| EBITDA | DKK -1,6M | -222% |
| Net profit | DKK -1,4M | -291% |
| Total assets | DKK 22,2M | -26% |
| Equity | DKK 20,1M | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 409 | 377 | 483 | 528 | 775 | 694 | 408 | 188 | 217 | 413 | 282 | 451 | 239 | 2 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -15 | -28 | -11 | -0 | -0 | -0 | -1 | -0 | -0 |
| EBITDA | 409 | 376 | 482 | 527 | 875 | 1.524 | 830 | -339 | 1.089 | 1.644 | 1.849 | 2.320 | 1.336 | -1.627 |
| Depreciation & amort. | -13 | -51 | -51 | -51 | -51 | -19 | -76 | -76 | -88 | -104 | -104 | -85 | -28 | -19 |
| EBIT | 396 | 325 | 431 | 476 | 824 | 1.505 | 754 | -415 | 1.002 | 1.540 | 1.745 | 2.235 | 1.308 | -1.645 |
| Net financials | -159 | -140 | -351 | -390 | -392 | -380 | -295 | -211 | -200 | -23 | -31 | -198 | -396 | -173 |
| Profit before tax | 227 | 1.360 | 166 | 392 | 432 | 1.124 | 459 | -626 | 801 | 1.518 | 1.713 | 2.037 | 912 | -1.819 |
| Tax | 60 | 338 | -51 | 87 | 96 | 252 | 103 | -171 | 172 | 288 | 377 | 448 | 178 | -420 |
| Net profit | 168 | 1.022 | 217 | 304 | 336 | 873 | 356 | -455 | 629 | 1.229 | 1.336 | 1.588 | 733 | -1.399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.826 | 22.098 | 27.323 | 27.720 | 27.692 | 28.854 | 23.596 | 20.033 | 18.015 | 19.429 | 25.276 | 29.417 | 29.817 | 22.208 |
| Equity | 13.310 | 14.329 | 14.547 | 14.851 | 15.187 | 16.060 | 16.416 | 15.961 | 16.590 | 17.819 | 19.156 | 20.744 | 21.478 | 20.079 |
| Long-term debt | 6.800 | 0 | 3.000 | 3.000 | 3.000 | 3.263 | 197 | 130 | 60 | 0 | 3.117 | 3.071 | 2.364 | 0 |
| Short-term debt | 325 | 7.037 | 9.096 | 9.103 | 8.713 | 8.534 | 5.883 | 3.093 | 343 | 478 | 1.539 | 3.738 | 4.257 | 1.475 |
| Total debt | 7.125 | 7.037 | 12.096 | 12.103 | 11.713 | 11.797 | 6.080 | 3.223 | 403 | 478 | 4.656 | 6.809 | 6.621 | 1.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2023 | — | — |
KV Audit | Audit | 2004 | — | — |
DI Management | Management | 2025 | — | — |
MD Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIP-DELTA ApS | Company | 33.3% | 33.3% | 2011 |
JDP-DELTA ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Damgaard Pedersen | Management | 0 companies |
| Keld Vestergaard | Audit | 0 companies |
| Dan Ingemann Petersen | Management | 0 companies |
| Marianne Damgaard | Founder | 0 companies |