Riskpilot← Back to searchSign inGet full accessDELAVAL A/S
A/SActiveCVR 30029410Merkurvej 5Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 1970105 employees
Revenue 2024
DKK 134,4M
+6% vs 2023
EBITDA margin
9.0%
+3% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
DKK 10,1M
+7% vs 2023
| Revenue | DKK 134,4M | +6% |
| EBITDA | DKK 12,1M | +3% |
| Net profit | DKK 10,1M | +7% |
| Total assets | DKK 60,6M | +18% |
| Equity | DKK 16,6M | +3% |
| Employees | 105 | — |
Legal name
DELAVAL A/S
CVR number
30029410
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
25. juni 1970
Share capital
DKK 5.600.000
Employees
105 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er fabrikation og handel samt sådan finansieringsvirksomhed som står i naturlig forbindelse hermed
Address
Merkurvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.481 | 59.487 | — | 63.977 | 64.587 | 68.763 | 84.224 | 84.645 | 98.058 | 113.865 | 126.764 | 134.448 |
| Staff expenses | -43.590 | -40.528 | -41.330 | -39.195 | -41.794 | -47.830 | -57.016 | -60.816 | -69.515 | -78.125 | -86.378 | -92.739 |
| EBITDA | 2.268 | 4.095 | 12 | 7.246 | 6.184 | 2.142 | 8.447 | 2.872 | 8.930 | 7.648 | 11.830 | 12.133 |
| Depreciation & amort. | -37 | -14 | -10 | -115 | -194 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.231 | 4.081 | 2 | 7.131 | 5.990 | 2.142 | 8.447 | 2.872 | 8.930 | 7.648 | 11.830 | 12.133 |
| Net financials | -210 | -174 | -559 | -186 | 119 | 244 | -155 | -215 | -492 | -60 | 317 | 864 |
| Profit before tax | 2.021 | 4.700 | 4.785 | 6.945 | 6.109 | 2.386 | 8.292 | 2.657 | 8.438 | 7.588 | 12.147 | 12.997 |
| Tax | 520 | 1.166 | 1.186 | 528 | 1.052 | 873 | 2.113 | 588 | 1.529 | 1.825 | 2.719 | 2.926 |
| Net profit | 1.501 | 3.534 | 3.599 | 6.417 | 5.057 | 1.513 | 6.179 | 2.069 | 6.909 | 5.763 | 9.428 | 10.071 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.202 | 43.341 | 44.410 | 47.016 | 42.069 | 43.643 | 52.644 | 63.744 | 58.108 | 79.079 | 51.238 | 60.588 |
| Equity | 11.286 | 12.320 | 14.219 | 15.636 | 14.693 | 10.206 | 13.885 | 7.954 | 12.863 | 11.726 | 16.154 | 16.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.708 | 5.404 | 5.402 | 5.495 | 5.490 | 5.286 |
| Short-term debt | 21.862 | 28.670 | 27.858 | 29.475 | 25.632 | 30.969 | 33.827 | 44.917 | 33.861 | 57.170 | 25.495 | 34.950 |
| Total debt | 21.862 | 28.670 | 27.858 | 29.475 | 25.632 | 30.969 | 35.535 | 50.321 | 39.263 | 62.665 | 30.985 | 40.236 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20132024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20132024
Return on equity
60.6%
This company
18.4%
Market median
+229% vs market
20132024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20132024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20132024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1970 | — | — | |
PM Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
CA Deputy | Deputy | 1970 | — | — |
JC Deputy | Deputy | 2003 | — | — |
BH Deputy | Deputy | 1999 | — | — |
PM Deputy | Deputy | 2008 | — | — |
PI | Audit | 1998 | — | — |
HH Deputy | Deputy | 2008 | — | — |
SK Deputy | Deputy | 2012 | — | — |
SV Deputy | Deputy | 2002 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PJ Management | Management | 2010 | — | — |
TB Deputy | Deputy | 1970 | — | — |
MP Deputy | Deputy | 1970 | — | — |
OM Deputy | Deputy | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1970 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — | |
KR | Chairman | 2016 | — | — |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DELAVAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| K.G. Jensen, Revisorinteressantskabet | Audit | 0 companies |
| Peer Mejsig | Chief Executive Officer | 0 companies |
| Christel Amtorp | Deputy | 0 companies |
| Jørn Christensen | Deputy | 0 companies |
| Birthe Hansen | Deputy | 0 companies |
| Pia Møller Hansen | Deputy | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Hans Henrik Jørgensen | Deputy | 0 companies |
| Søren Kjærgaard Schmidt | Deputy | 0 companies |
| Susanne Vincent Lau | Deputy | 0 companies |
| Bjarne Damkær Ebbesen | Chief Executive Officer | 0 companies |
| Peter Jørgensen | Management | 0 companies |
| Thomas Bruhn Asmussen | Deputy | 0 companies |
| Mona Pagaard | Deputy | 0 companies |
| Oluf Madsen | Deputy | 0 companies |
| Sören Lundin | Board of Directors | 0 companies |
| Hans Kristian Ravnkjær | Board of Directors | 0 companies |
| Kristian Duedahl Kristiansen | Board of Directors | 0 companies |
| Ludolf Jostein Bjelland | Board of Directors | 0 companies |
| Niels Iver Thulstrup | Board of Directors | 0 companies |
| Verner Nørby | Board of Directors | 0 companies |
| Ib Sperling | Board of Directors | 0 companies |
| Georgd Erich Wohlwend | Board of Directors | 0 companies |
| Gerd Claussen | Chairman | 0 companies |
| Pawel Piotr Boniewski | Board of Directors | 0 companies |
| Gerd Claussen | Deputy Chairman | 0 companies |
| Ludolf Jostein Bjelland | Board of Directors | 0 companies |
| Per Olof Hans Bertil Gisel-Ekdahl | Deputy Chairman | 0 companies |
| Dan Larsen | Board of Directors | 0 companies |
| Erik Henry Jensen | Chairman | 0 companies |
| Ole Rudbeck Petersen | Board of Directors | 0 companies |
| Viggo Thorstensen | Board of Directors | 0 companies |
| Jan Ove Thomas Nilsson | Chairman | 0 companies |
| Klas Botvid Gronlund | Board of Directors | 0 companies |
| Christian Poggensee | Deputy Chairman | 0 companies |
| Johannes Bottema | Board of Directors | 0 companies |
| John Mølgaard Christensen | Board of Directors | 0 companies |
| Staffan Bohman | Board of Directors | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Poul Löfgren | Chairman | 0 companies |
| Paul Sverker Löfgren | Chairman | 0 companies |
| Knut Ree | Chairman | 0 companies |
| Petter David Sahlström | Chairman | 0 companies |