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APSActiveCVR 30814975Kratbjerg 240Wholesale of information and communication equipment · NACE 4650Est. 20073 employeeswww.deltaM2M.dk
Revenue 2025
DKK 1,1M
-27% vs 2024
EBITDA margin
28.8%
-14% vs 2024
Equity ratio
30.1%
Financial strength
Net profit 2025
DKK 162K
-2% vs 2024
| Revenue | DKK 1,1M | -27% |
| EBITDA | DKK 322K | -14% |
| Net profit | DKK 162K | -2% |
| Total assets | DKK 3,6M | +44% |
| Equity | DKK 1,1M | +18% |
| Employees | 3 | — |
Legal name
DELTAM2M ApS
CVR number
30814975
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
3. september 2007
Share capital
DKK 147.060
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed indenfor salg af kommunikationsløsninger, konsulentvirksomhed samt efter ledelsens skøn beslægtet virksomhed.
Address
Kratbjerg 240
Phone
+4548480148
Email
info@deltaM2M.dk
Website
www.deltaM2M.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | -97 | 649 | 793 | 864 | 1.106 | 1.394 | 1.346 | 673 | 1.130 | 1.378 | 1.408 | 1.525 | 1.117 |
| Staff expenses | -0 | -63 | -581 | -0 | -0 | -0 | -0 | -0 | -974 | -981 | -1.164 | -1.178 | -1.150 | -795 |
| EBITDA | -8 | 29 | 68 | 37 | 28 | 36 | 37 | 14 | -301 | 149 | 214 | 230 | 375 | 322 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -73 | -109 | -136 | -134 | -105 | -67 |
| EBIT | -8 | 29 | 68 | 37 | 28 | 36 | 37 | 14 | -374 | 39 | 78 | 96 | 270 | 255 |
| Net financials | -1 | -31 | -2 | -11 | -27 | -24 | -18 | -10 | -22 | -23 | -36 | 10 | -53 | -39 |
| Profit before tax | — | -2 | 66 | 26 | 2 | 12 | 19 | 3 | -395 | 16 | 43 | 106 | 217 | 216 |
| Tax | -0 | -0 | 13 | 7 | 0 | 7 | -2 | -0 | -108 | 14 | 9 | 34 | 52 | 54 |
| Net profit | -10 | -2 | 53 | 19 | 1 | 5 | 21 | 1 | -287 | 2 | 33 | 71 | 165 | 162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 | 211 | 328 | 740 | 694 | 627 | 932 | 1.843 | 1.655 | 2.313 | 2.246 | 2.323 | 2.478 | 3.558 |
| Equity | — | 74 | 127 | 146 | 147 | 152 | 173 | 923 | 636 | 638 | 671 | 742 | 908 | 1.069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 | -137 | 201 | 592 | 545 | 467 | 760 | 917 | 1.019 | 1.675 | 1.575 | 1.581 | 1.566 | 2.488 |
| Total debt | 11 | -137 | 201 | 594 | 545 | 474 | 760 | 917 | 1.019 | 1.675 | 1.575 | 1.581 | 1.566 | 2.488 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20122025
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20122025
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122025
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
JAKOB ØSTERGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
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 DELTAM2M ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|