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DELCO.DK ApS NETVÆRK-KOMMUNIKATION-INSTALLATION
APS
Active
CVR 31594499
Vilhelm Bergsøes Alle 10
Electrical installation · NACE 4321
Est. 2008
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,2M
+38% vs 2023
EBITDA margin
23.3%
+104% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 190K
+84% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,2M
+38%
EBITDA
DKK 287K
+104%
Net profit
DKK 190K
+84%
Total assets
DKK 2,3M
+5%
Equity
DKK 1,5M
+15%
Employees
3
—
Company information
Legal name
DELCO.DK ApS NETVÆRK-KOMMUNIKATION-INSTALLATION
CVR number
31594499
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
3 (FTE)
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 at udføre el-installationsopgaver og andre tilsvarende opgaver.
Contact
Address
Vilhelm Bergsøes Alle 10
Phone
+4539559000
Email
kenn@delco.dk
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Companies in Electrical installation
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Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
748
782
338
890
1.231
Staff expenses
-257
-186
-273
-750
-944
EBITDA
492
596
64
141
287
Depreciation & amort.
-3
-3
-3
-3
-38
EBIT
489
593
61
138
249
Net financials
-7
-2
1
-2
-3
Profit before tax
481
591
62
136
247
Tax
108
133
10
32
57
Net profit
373
458
52
103
190
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.894
1.634
1.839
2.226
2.337
Equity
649
1.107
1.160
1.263
1.453
Long-term debt
0
0
0
0
0
Short-term debt
1.244
527
679
963
883
Total debt
1.244
527
679
963
883
Financial ratios
5-year trend
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
2020
2024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KL
Kenn Leon Pedersen
Management
Management
2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
DELCO HOLDING ApS
Company
100%
100%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
DELCO HOLDING ApS
DELCO.DK ApS NETVÆRK-KOMMUNIKATION-INSTALLATION
(this company)
Board network connections
Board members of DELCO.DK ApS NETVÆRK-KOMMUNIKATION-INSTALLATION also hold positions in
0
other companies.
Person
Role here
Other companies
Kenn Leon Pedersen
Management
0 companies