Riskpilot← Back to searchSign inGet full accessDelidrengene ApS
APSActiveCVR 29830274Greve Main 9Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 200622 employeeswww.delidrengene.dk
Revenue 2024
DKK 18,9M
+17% vs 2023
EBITDA margin
38.4%
+25% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
DKK -5M
-257% vs 2023
| Revenue | DKK 18,9M | +17% |
| EBITDA | DKK 7,3M | +25% |
| Net profit | DKK -5M | -257% |
| Total assets | DKK 29,4M | +43% |
| Equity | DKK 2M | -75% |
| Employees | 22 | — |
Legal name
Delidrengene ApS
CVR number
29830274
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
21. december 2006
Share capital
DKK 135.905
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og agenturer indenfor fødevarebranchen, samt brancher beslægtet med denne.
Address
Greve Main 9
Phone
+4570260275
Email
sales@delidrengene.dk
Website
www.delidrengene.dk
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 | 731 | 849 | 1.567 | 2.298 | 3.579 | 3.656 | 4.127 | 5.751 | 8.204 | 9.164 | 13.130 | 16.211 | 18.945 |
| Staff expenses | -633 | -819 | -1.292 | -1.720 | -2.760 | -2.947 | -3.071 | -4.528 | -6.879 | -7.412 | -9.540 | -10.410 | -11.676 |
| EBITDA | 97 | 30 | 275 | 578 | 820 | 708 | 1.056 | 1.223 | 1.325 | 1.752 | 3.590 | 5.801 | 7.268 |
| Depreciation & amort. | -28 | -25 | -28 | -53 | -44 | -45 | -110 | -89 | -161 | -302 | -345 | -316 | -251 |
| EBIT | 70 | 4 | 247 | 526 | 775 | 663 | 946 | 1.134 | 1.163 | 1.449 | 3.245 | 5.485 | 7.017 |
| Net financials | -30 | -32 | -36 | -32 | 7 | -237 | -131 | -375 | -290 | -417 | -990 | -1.352 | -10.696 |
| Profit before tax | 39 | -28 | 211 | 493 | 783 | 427 | 815 | 759 | 874 | 1.032 | 2.255 | 4.133 | -3.679 |
| Tax | 13 | -0 | 53 | 120 | 182 | 108 | 200 | 283 | 238 | 238 | 500 | 924 | 1.353 |
| Net profit | 27 | -28 | 158 | 373 | 600 | 319 | 615 | 477 | 635 | 793 | 1.756 | 3.209 | -5.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.687 | 2.697 | 3.642 | 6.311 | 7.434 | 8.318 | 14.066 | 13.330 | 17.722 | 20.088 | 18.260 | 20.483 | 29.367 |
| Equity | 166 | 138 | 296 | 639 | 1.239 | 1.558 | 2.173 | 2.650 | 2.935 | 3.591 | 5.096 | 8.044 | 2.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.521 | 2.559 | 3.341 | 5.660 | 6.178 | 6.743 | 11.893 | 10.680 | 14.771 | 16.495 | 13.152 | 12.434 | 27.346 |
| Total debt | 1.521 | 2.559 | 3.341 | 5.660 | 6.178 | 6.743 | 11.893 | 10.680 | 14.771 | 16.495 | 13.152 | 12.434 | 27.346 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20122024
Return on equity
-250.1%
This company
18.4%
Market median
-1459% vs market
20122024
Net profit margin
-26.6%
This company
8.1%
Market median
-428% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
13.59×
This company
0.62×
Market median
-2092% 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 |
|---|---|---|---|---|
SD Management | Management | 2008 | — | — |
KS Management | Management | 2025 | — | — |
MK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delidrengene Invest ApS | Company | 100.0% | 100.0% | 2025 |
Steffan Jacobsson Holding ApS | Company | 33.3% | 33.3% | 2007 |
DD Partners ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 10.0% | 10.0% | 2017 | |
Winsol Holding ApS | Company | 33.3% | 33.3% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BLOK HOLDING ApS
Delidrengene ApS Board members of Delidrengene ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffan Dethlefsen Jacobsson | Management | 0 companies |
| Kenneth Surland Blok | Management | 0 companies |
| Morten Kofoed Rasmussen | Management | 0 companies |
| Bendt Tido Hannibal Wedell | Board of Directors | 0 companies |
| Jesper Raal Sørensen | Board of Directors | 0 companies |
| Guilen Nino Marques Rodriques Da Silva | Chairman | 0 companies |
| Leif Stig Bergvall Hansen | Chairman | 0 companies |
| Stig Madsen Lachenmeier | Board of Directors | 0 companies |
| Martin Sejer | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |
| Claus Christian Johansen | Chairman | 0 companies |