Riskpilot← Back to searchSign inGet full accessDELPHIN MANAGEMENT ApS
APSActiveCVR 27979602Bøgevang 12Business and other management consultancy activities · NACE 7020Est. 2004— employees
Revenue 2024
DKK -4K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
DKK 104K
+238% vs 2023
| Revenue | DKK -4K | +0% |
| EBITDA | DKK -4K | +0% |
| Net profit | DKK 104K | +238% |
| Total assets | DKK 531K | +15% |
| Equity | DKK 154K | -17% |
| Employees | — | — |
Legal name
DELPHIN MANAGEMENT ApS
CVR number
27979602
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. juni 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med konsulentaktiviteter samt aktiviteter i tilknytning hertil.
Address
Bøgevang 12
Phone
+4521775065
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158 | 732 | 201 | 33 | 17 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Staff expenses | -0 | -529 | -25 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 158 | 203 | 176 | 37 | 17 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 158 | 203 | 176 | 37 | 17 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Net financials | -51 | -58 | 24 | 99 | 46 | -0 | 87 | 59 | 9 | 144 | 119 | 33 | 107 |
| Profit before tax | 107 | 145 | 200 | 136 | 62 | -4 | 84 | 56 | 6 | 141 | 116 | 30 | 103 |
| Tax | -0 | -29 | 45 | 11 | 2 | -1 | -3 | -1 | -2 | -1 | -1 | -1 | -1 |
| Net profit | 107 | 174 | 154 | 125 | 60 | -3 | 87 | 57 | 8 | 142 | 117 | 31 | 104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 498 | 503 | 353 | 388 | 336 | 256 | 360 | 310 | 315 | 484 | 538 | 460 | 531 |
| Equity | -18 | 155 | 280 | 355 | 314 | 135 | 114 | 127 | 134 | 277 | 276 | 185 | 154 |
| Long-term debt | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 517 | 348 | 73 | 33 | 23 | 120 | 245 | 184 | 181 | 208 | 262 | 275 | 377 |
| Total debt | 517 | 348 | 73 | 33 | 23 | 120 | 245 | 184 | 181 | 208 | 262 | 275 | 377 |
EBITDA margin
-350000.0%
This company
15.8%
Market median
-2215290% vs market
20122024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
20122024
Net profit margin
10416600.0%
This company
8.1%
Market median
+128599900% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20122024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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DELPHIN MANAGEMENT ApS 
NINNGARUT GRUPPEN ApSBoard members of DELPHIN MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|