Riskpilot← Back to searchSign inGet full accessDeltaIT ApS
APSActiveCVR 34717370Vestergade 20Computer consultancy and computer facilities management activities · NACE 6220Est. 20121 employees
Revenue 2024
DKK 654K
+42% vs 2023
EBITDA margin
27.5%
+65% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 121K
+191% vs 2023
| Revenue | DKK 654K | +42% |
| EBITDA | DKK 180K | +65% |
| Net profit | DKK 121K | +191% |
| Total assets | DKK 527K | -2% |
| Equity | DKK 132K | +1112% |
| Employees | 1 | — |
Legal name
DeltaIT ApS
CVR number
34717370
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. oktober 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, holdingselskab, drive investering, handel, industri, samt dermed beslægtede erhverv.
Address
Vestergade 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.076 | 1.117 | 527 | 660 | 570 | 140 | 353 | 300 | 369 | 437 | 460 | 654 |
| Staff expenses | -1.087 | -1.041 | -566 | -629 | -619 | -172 | -197 | -360 | -305 | -411 | -351 | -475 |
| EBITDA | -23 | 76 | -39 | 31 | -49 | -32 | 157 | -60 | 64 | 26 | 109 | 180 |
| Depreciation & amort. | -16 | -16 | -16 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 |
| EBIT | -39 | 60 | -55 | 15 | -49 | -32 | 157 | -60 | 64 | 26 | 109 | 169 |
| Net financials | 119 | 47 | 15 | 115 | 204 | -570 | -3 | -0 | -1 | -0 | -42 | -10 |
| Profit before tax | 79 | 107 | -40 | 130 | 155 | -602 | 154 | -60 | 63 | 25 | 66 | 159 |
| Tax | -10 | 16 | -11 | 6 | -12 | -8 | 32 | 2 | 1 | 7 | 25 | 38 |
| Net profit | 89 | 91 | -29 | 124 | 167 | -594 | 121 | -63 | 62 | 19 | 42 | 121 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 553 | 484 | 420 | 509 | 703 | 108 | 302 | 305 | 299 | 444 | 539 | 527 |
| Equity | 169 | 260 | 232 | 356 | 523 | -72 | 50 | -13 | 49 | 68 | 11 | 132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 384 | 224 | 189 | 153 | 181 | 179 | 253 | 318 | 250 | 376 | 528 | 384 |
| Total debt | 384 | 224 | 189 | 153 | 181 | 179 | 253 | 318 | 250 | 376 | 528 | 384 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20132024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20132024
Return on equity
91.7%
This company
18.4%
Market median
+398% vs market
20132024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20132024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20132024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20132024
- 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 2012-10-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of DeltaIT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Micael Torp | Management | 0 companies |