Riskpilot← Back to searchSign inGet full accessDELIA A/S
A/SActiveCVR 29940290Sundkrogsgade 21Rental and leasing of air transport equipment · NACE 7735Est. 2006— employees
Revenue 2024
DKK -60K
-35% vs 2023
EBITDA margin
100.0%
+35% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
DKK 372K
+726% vs 2023
| Revenue | DKK -60K | -35% |
| EBITDA | DKK -60K | +35% |
| Net profit | DKK 372K | +726% |
| Total assets | DKK 7,4M | +10% |
| Equity | DKK 4,3M | +10% |
| Employees | — | — |
Legal name
DELIA A/S
CVR number
29940290
Legal form
Aktieselskab
NACE code
7735 · Rental and leasing of air transport equipment
Founded
17. oktober 2006
Share capital
DKK 68.700
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at besidde flyvemaskiner samt varetage driften af sådanne samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Sundkrogsgade 21
Phone
+4533189026
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 | 2.625 | 3.328 | 3.457 | 6.801 | 1.468 | 0 | -43 | -43 | -47 | -60 | -93 | -93 | -60 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -630 | 1.067 | 949 | 3.085 | 2.305 | 315 | -43 | -43 | -47 | -60 | -93 | -93 | -60 |
| Depreciation & amort. | 861 | -5.911 | -1.389 | -1.080 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.491 | -4.843 | -439 | 2.005 | 2.305 | 315 | -43 | -43 | -47 | -60 | -93 | -93 | -60 |
| Net financials | -337 | -359 | 54 | -594 | -1.264 | -2.632 | 3.809 | 3.434 | -1.495 | 6.130 | 9.849 | 34 | 529 |
| Profit before tax | -1.829 | -5.202 | -386 | 527 | 1.041 | -2.317 | 3.766 | 3.391 | -1.542 | 6.070 | 9.756 | -59 | 469 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 449 | -0 | 430 | 842 | -0 | 98 |
| Net profit | -1.829 | -5.202 | -386 | 527 | 1.041 | -2.317 | 3.766 | 2.942 | -1.542 | 5.639 | 8.915 | -59 | 372 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.896 | 36.791 | 36.542 | 77.347 | 38.543 | 35.771 | 39.553 | 42.910 | 41.452 | 47.608 | 6.524 | 6.716 | 7.399 |
| Equity | 19.415 | 36.379 | 35.993 | 36.520 | 37.561 | 35.244 | 39.010 | 41.952 | 40.410 | 46.050 | 3.964 | 3.905 | 4.276 |
| Long-term debt | 0 | 0 | 0 | 27.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.481 | 413 | 549 | 13.286 | 982 | 526 | 543 | 958 | 1.042 | 1.559 | 2.559 | 2.812 | 3.123 |
| Total debt | 22.481 | 413 | 549 | 40.826 | 982 | 526 | 543 | 958 | 1.042 | 1.559 | 2.559 | 2.812 | 3.123 |
EBITDA margin
-6023800.0%
This company
15.8%
Market median
-38125416% vs market
20122024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
37152200.0%
This company
8.1%
Market median
+458669036% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
PM Management | Management | 2020 | — | — |
SS Management | Management | 2006 | — | — |
PO Management | Management | 2018 | — | — |
VR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of DELIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Matzen Drachmann | Management | 0 companies |
| Søren Søgaard | Management | 0 companies |
| Pernille Ohlsen | Management | 0 companies |
| Vibeke Rohde | Management | 0 companies |
| Francesco Cuzzocrea | Board of Directors | 0 companies |
| Niels Christian Wedell-Wedellsborg | Chairman | 0 companies |
| Magnus Glissmann Bojer-Larsen | Chairman | 0 companies |
| Michael Jensen | Chairman | 0 companies |
| Kimmie Kubis Tronborg | Chairman | 0 companies |
| Bertil Bak Wogensen | Chairman | 0 companies |
| Poul Lund Christensen | Board of Directors | 0 companies |
| Michael Nnadozie Epelle | Board of Directors | 0 companies |
| Ana Greta Mengs y Jacobsen | Board of Directors | 0 companies |
| Joo Runge | Chairman | 0 companies |