Riskpilot← Back to searchSign inGet full accessDELFIN VASK A/S
A/SDissolvedCVR 28662580Kirstinehøj 3Erhvervs- og institutionsvaskerier · NACE 960110Est. 200658 employees
Revenue 2014
DKK 29M
+4% vs 2013
EBITDA margin
10.1%
-18% vs 2013
Equity ratio
69.5%
Financial strength
Net profit 2014
DKK 104K
-79% vs 2013
| Revenue | DKK 29M | +4% |
| EBITDA | DKK 2,9M | -18% |
| Net profit | DKK 104K | -79% |
| Total assets | DKK 27M | +9% |
| Equity | DKK 18,7M | +1% |
| Employees | 58 | — |
Legal name
DELFIN VASK A/S
CVR number
28662580
Legal form
Aktieselskab
NACE code
960110 · Erhvervs- og institutionsvaskerier
Founded
30. juni 2006
Share capital
DKK 500.000
Employees
58 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Address
Kirstinehøj 3
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| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 30.230 | 27.936 | 29.017 |
| Staff expenses | -24.106 | -24.360 | -26.074 |
| EBITDA | 6.124 | 3.576 | 2.942 |
| Depreciation & amort. | -2.554 | -3.009 | -2.604 |
| EBIT | 3.570 | 567 | 339 |
| Net financials | -59 | -28 | -166 |
| Profit before tax | 3.512 | 539 | 172 |
| Tax | 971 | 57 | 69 |
| Net profit | 2.541 | 482 | 104 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 24.926 | 24.761 | 26.952 |
| Equity | 18.134 | 18.617 | 18.720 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 5.947 | 5.459 | 8.030 |
| Total debt | 5.947 | 5.459 | 8.030 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20122014
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20122014
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122014
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122014
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122014
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122014
- 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 |
|---|---|---|---|---|
LG Audit | Audit | 2006 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elis Danmark A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of DELFIN VASK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Audit | 0 companies |
| Svend Gjørup | Chief Executive Officer | 0 companies |
| Torben Gelineck | Chief Executive Officer | 0 companies |
| Claus Benedict Mohn | Chief Executive Officer | 0 companies |
| Martin Amtoft-Christensen | Board of Directors | 0 companies |
| Thomas Lejf Gjørup | Board of Directors | 0 companies |
| Christian Ellegaard | Chairman | 0 companies |
| Anne Elisabeth Gjørup | Board of Directors | 0 companies |
| Ulla Kirsten Bogø | Board of Directors | 0 companies |