Riskpilot← Back to searchSign inGet full accessDELFI SOLUTIONS A/S
A/SDissolvedCVR 31272505Augustenborg Landevej 7Manufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 20084 employees
Revenue 2017
DKK 3,5M
+5% vs 2016
EBITDA margin
35.0%
-9% vs 2016
Equity ratio
14.1%
Financial strength
Net profit 2017
DKK -1,1M
-907% vs 2016
| Revenue | DKK 3,5M | +5% |
| EBITDA | DKK 1,2M | -9% |
| Net profit | DKK -1,1M | -907% |
| Total assets | DKK 7,9M | -28% |
| Equity | DKK 1,1M | +2% |
| Employees | 4 | — |
Legal name
DELFI SOLUTIONS A/S
CVR number
31272505
Legal form
Aktieselskab
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
17. januar 2008
Share capital
DKK 1.750.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-11-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Augustenborg Landevej 7
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 |
|---|---|---|---|---|---|---|
| Revenue | 2.653 | 2.888 | -521 | 4.005 | 3.350 | 3.509 |
| Staff expenses | -1.785 | -1.796 | -2.533 | -2.664 | -1.997 | -2.280 |
| EBITDA | 868 | 1.092 | -3.054 | 1.341 | 1.353 | 1.228 |
| Depreciation & amort. | 659 | -1.055 | -856 | -758 | -963 | -2.134 |
| EBIT | 209 | 37 | -3.910 | 583 | 390 | -905 |
| Net financials | -278 | -8 | 114 | -144 | -248 | -240 |
| Profit before tax | -69 | 28 | -3.796 | 439 | 142 | -1.145 |
| Tax | -19 | 8 | 22 | -0 | -0 | -0 |
| Net profit | -50 | 21 | -3.818 | 439 | 142 | -1.145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 13.397 | 13.151 | 14.777 | 14.563 | 10.946 | 7.885 |
| Equity | 3.303 | 3.324 | -495 | 945 | 1.087 | 1.110 |
| Long-term debt | 0 | 284 | 214 | 0 | 0 | 0 |
| Short-term debt | 10.094 | 9.543 | 15.058 | 13.619 | 9.860 | 6.775 |
| Total debt | 10.094 | 9.828 | 15.272 | 13.619 | 9.860 | 6.775 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20122017
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20122017
Return on equity
-103.1%
This company
18.4%
Market median
-660% vs market
20122017
Net profit margin
-32.6%
This company
8.1%
Market median
-502% vs market
20122017
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122017
Debt / equity
6.10×
This company
0.62×
Market median
-884% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2012-12-01 – 2013-11-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-01 – 2012-11-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2017 | — | — |
HC Management | Management | 2008 | — | — |
TN Management | Management | 2017 | — | — |
CB Audit | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
HANS DAMM RESEARCH A/S | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of DELFI SOLUTIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Grastrup Kirkegaard | Management | 0 companies |
| Hans Christian Pedersen | Management | 0 companies |
| Thomas Nis Lorenzen | Management | 0 companies |
| Claus Brink Thomsen | Audit | 0 companies |
| Henrik Bork Steffensen | Board of Directors | 0 companies |
| Lars Martens Clausen | Board of Directors | 0 companies |
| Mads Peter Philipsen Warming | Board of Directors | 0 companies |
| Theiss Ditlev Stenstrøm | Chairman | 0 companies |
| Hans Christian Sibbesen | Board of Directors | 0 companies |
| Mette Vinge Jakobsen | Board of Directors | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Jahn Thorup | Board of Directors | 0 companies |
| Tove Andrea Brink | Board of Directors | 0 companies |
| Finn Hartmann Christiansen | Chairman | 0 companies |
| Hans Christian Jensen | Board of Directors | 0 companies |
| Frands Wulff Voss | Board of Directors | 0 companies |
| Thomas Dehnfeld | Board of Directors | 0 companies |