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DELTAKONCEPT ApS
APS
In liquidation
CVR 32839614
Sundbyvestervej 39
Konsulentbistand vedrørende informationsteknologi · NACE 620200
Est. 2010
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,1M
-21% vs 2017
EBITDA margin
51.5%
-12% vs 2017
Equity ratio
54.4%
Financial strength
Net profit 2018
DKK 443K
-13% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
-100%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
1M
+100%
2017
1M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 1,1M
-21%
EBITDA
DKK 575K
-12%
Net profit
DKK 443K
-13%
Total assets
DKK 1,2M
-20%
Equity
DKK 666K
-30%
Employees
1
—
Company information
Legal name
DELTAKONCEPT ApS
CVR number
32839614
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
31. marts 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Sundbyvestervej 39
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Companies in Konsulentbistand vedrørende informationsteknologi
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
1M
2014
2M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
0M
2016
1M
2017
1M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
1.892
1.374
1.461
1.578
1.425
1.414
1.116
Staff expenses
-436
-1.098
-1.032
-1.358
-1.335
-759
-541
EBITDA
1.456
277
430
219
89
655
575
Depreciation & amort.
48
48
48
-0
-0
-0
-0
EBIT
1.408
229
382
219
89
655
575
Net financials
1
160
23
-115
3
-4
-2
Profit before tax
1.408
388
405
104
95
651
573
Tax
352
100
100
26
21
143
131
Net profit
1.056
288
305
78
73
508
443
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
3.028
1.612
1.841
1.795
1.712
1.532
1.225
Equity
2.399
988
1.143
1.171
1.244
951
666
Long-term debt
0
0
0
0
0
0
0
Short-term debt
629
625
698
616
451
557
534
Total debt
629
625
698
616
451
557
534
Financial ratios
5-year trend
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
2012
2018
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
2012
2018
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
2012
2018
Net profit margin
39.7%
This company
8.1%
Market median
+390% vs market
2012
2018
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2012
2018
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ali Hasnain Naseer
Individual
100.0%
100.0%
2019
NASEER HOLDING ApS
Company
100.0%
100.0%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DELTAKONCEPT ApS also hold positions in
0
other companies.
Person
Role here
Other companies