Riskpilot← Back to searchSign inGet full accessFLEMMING DELFS ApS
APSActiveCVR 30728734Toldbodvej 15A, 2. 3Wholesale of clothing and footwear · NACE 4642Est. 2007— employees
Revenue 2024
DKK 37K
+8% vs 2023
EBITDA margin
99.7%
+7% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK 27K
+11% vs 2023
| Revenue | DKK 37K | +8% |
| EBITDA | DKK 36K | +7% |
| Net profit | DKK 27K | +11% |
| Total assets | DKK 106K | +49% |
| Equity | DKK 52K | +113% |
| Employees | — | — |
Legal name
FLEMMING DELFS ApS
CVR number
30728734
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
13. juli 2007
Share capital
DKK 125.000
Employees
—
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 handel, produktion og anden beslægtet virksomhed.
Address
Toldbodvej 15A, 2. 3
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 | -1 | — | -7 | -9 | -8 | -8 | -24 | 2 | 31 | 24 | -11 | 34 | 37 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -11 | -15 | -10 | -4 | -0 | -0 |
| EBITDA | -1 | -6 | -7 | -9 | -8 | -8 | -7 | -9 | 16 | 13 | -15 | 34 | 36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -6 | -7 | -9 | -8 | -8 | -7 | -9 | 16 | 13 | -15 | 34 | 36 |
| Net financials | 125 | -83 | -408 | -21 | 58 | 38 | -122 | -0 | -0 | -0 | -0 | 0 | 0 |
| Profit before tax | 124 | -84 | -415 | -30 | 50 | 29 | -130 | -9 | 16 | 14 | -16 | 34 | 37 |
| Tax | 4 | -31 | 12 | 2 | 6 | 4 | -2 | -2 | 5 | 6 | -3 | 9 | 9 |
| Net profit | 120 | -53 | -427 | -32 | 44 | 26 | -128 | -7 | 11 | 8 | -12 | 25 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.802 | 1.193 | 674 | 380 | 301 | 229 | 24 | 10 | 52 | 52 | 4 | 71 | 106 |
| Equity | 1.461 | 1.193 | 669 | 353 | 295 | 218 | -0 | -7 | 4 | 12 | -0 | 24 | 52 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 9 |
| Short-term debt | 341 | 0 | 5 | 28 | 5 | 12 | 24 | 17 | 48 | 41 | 5 | 41 | 45 |
| Total debt | 341 | 0 | 5 | 28 | 5 | 12 | 24 | 17 | 48 | 41 | 5 | 47 | 54 |
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
20122024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
20122024
Net profit margin
74.6%
This company
8.1%
Market median
+821% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of FLEMMING DELFS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|