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APSActiveCVR 28506538Langagervej 5Development of building projects · NACE 6812Est. 20058 employees
Revenue 2024
DKK 3,1M
-81% vs 2023
EBITDA margin
-5.8%
-102% vs 2023
Equity ratio
83.7%
Financial strength
Net profit 2024
DKK 227K
-98% vs 2023
| Revenue | DKK 3,1M | -81% |
| EBITDA | DKK -178K | -102% |
| Net profit | DKK 227K | -98% |
| Total assets | DKK 12,1M | -12% |
| Equity | DKK 10,1M | +2% |
| Employees | 8 | — |
Legal name
DELA ApS
CVR number
28506538
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
1. februar 2005
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
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 drive virksomhed indenfor handel og byggeri.
Address
Langagervej 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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 | 173 | 229 | 181 | 381 | 310 | 330 | 895 | 425 | 1.322 | 15.808 | 3.076 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.978 | -3.254 |
| EBITDA | -2 | -1 | 59 | 85 | 85 | 239 | 103 | 55 | 406 | -148 | 434 | 11.602 | -178 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -84 | -84 |
| EBIT | -2 | -1 | 59 | 85 | 85 | 239 | 103 | 55 | 406 | -148 | 434 | 11.518 | -262 |
| Net financials | 8 | 3 | 0 | -7 | -1 | -11 | -10 | 20 | -39 | 39 | -100 | 704 | 616 |
| Profit before tax | 6 | 3 | 59 | 78 | 84 | 228 | 93 | 74 | 367 | -109 | 334 | 12.221 | 354 |
| Tax | 2 | 1 | 14 | 20 | 21 | 53 | 24 | 9 | 75 | -0 | 65 | 2.539 | 127 |
| Net profit | 4 | 2 | 45 | 58 | 63 | 175 | 69 | 65 | 292 | -109 | 269 | 9.682 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 166 | 314 | 299 | 325 | 274 | 432 | 378 | 557 | 1.217 | 1.528 | 1.653 | 13.853 | 12.123 |
| Equity | 163 | 165 | 210 | 268 | 231 | 305 | 275 | 240 | 431 | 222 | 396 | 9.978 | 10.146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 150 | 89 | 57 | 43 | 127 | 104 | 317 | 786 | 1.306 | 1.257 | 3.874 | 1.978 |
| Total debt | 4 | 150 | 89 | 57 | 43 | 127 | 104 | 317 | 786 | 1.306 | 1.257 | 3.874 | 1.978 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20122024
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of DELA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |