Riskpilot← Back to searchSign inGet full accessDELITASTE ApS
APSActiveCVR 34883696Hammerholmen 15Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 201213 employees
Revenue 2024
DKK 33,9M
+20% vs 2023
EBITDA margin
62.6%
+32% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
DKK 16,6M
+33% vs 2023
| Revenue | DKK 33,9M | +20% |
| EBITDA | DKK 21,2M | +32% |
| Net profit | DKK 16,6M | +33% |
| Total assets | DKK 82,7M | +25% |
| Equity | DKK 55,1M | +43% |
| Employees | 13 | — |
Legal name
DELITASTE ApS
CVR number
34883696
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
11. december 2012
Share capital
DKK 70.200
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, eller bestyrelsesformanden i forening med
et bestyrelsesmedlem eller direktøren, eller af to bestyrelsesmedlemmer i
forening.
Company purpose
Selskabets formål er at drive virksomhed med import, salg og eksport af fødevarer og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Hammerholmen 15
Phone
+4533233294
Email
post@delitaste.dk
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 | 31.397 | 6.787 | 9.342 | 8.759 | 9.531 | 9.287 | 11.133 | 9.172 | 11.630 | 14.919 | 28.239 | 33.931 |
| Staff expenses | -2.876 | -3.337 | -4.320 | -4.732 | -5.674 | -7.132 | -6.710 | -5.577 | -5.293 | -6.996 | -12.202 | -12.700 |
| EBITDA | 3.870 | 3.450 | 5.022 | 4.027 | 3.857 | 2.155 | 4.423 | 3.595 | 6.337 | 7.923 | 16.037 | 21.231 |
| Depreciation & amort. | -92 | -118 | -324 | -348 | -253 | -84 | -145 | -146 | -121 | -111 | -94 | -167 |
| EBIT | 3.778 | 3.332 | 4.698 | 3.679 | 3.604 | 2.070 | 4.278 | 3.450 | 6.216 | 7.812 | 15.943 | 21.065 |
| Net financials | 1 | -32 | -37 | -27 | 126 | -3.401 | -1.571 | 22 | 157 | -65 | 54 | 163 |
| Profit before tax | 3.778 | 3.300 | 4.661 | 3.652 | 3.730 | -1.331 | 2.708 | 3.472 | 6.373 | 7.986 | 15.997 | 21.228 |
| Tax | 938 | 828 | 1.112 | 812 | 830 | 535 | 1.015 | 820 | 1.385 | 1.694 | 3.545 | 4.677 |
| Net profit | 2.840 | 2.472 | 3.549 | 2.840 | 2.900 | -1.865 | 1.693 | 2.652 | 4.989 | 6.292 | 12.452 | 16.551 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.121 | 10.488 | 14.664 | 18.489 | 22.281 | 23.311 | 24.617 | 23.418 | 28.594 | 23.871 | 66.094 | 82.660 |
| Equity | 2.920 | 4.552 | 6.901 | 8.541 | 10.941 | 9.075 | 10.768 | 11.395 | 16.384 | 10.576 | 38.507 | 55.058 |
| Long-term debt | 52 | -34 | 13 | 61 | 86 | 54 | 241 | 546 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.870 | 5.678 | 7.539 | 9.725 | 11.116 | 14.236 | 13.608 | 11.477 | 12.210 | 13.295 | 27.564 | 27.570 |
| Total debt | 4.870 | 5.678 | 7.539 | 9.725 | 11.116 | 14.236 | 13.849 | 12.023 | 12.210 | 13.295 | 27.564 | 27.570 |
EBITDA margin
62.6%
This company
15.8%
Market median
+296% vs market
20132024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20132024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20132024
Net profit margin
48.8%
This company
8.1%
Market median
+502% vs market
20132024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20132024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 2012-12-11 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stryhns Gruppen A/S | Company | 100.0% | 100.0% | 2022 |
Holdingselskabet Baltzer ApS | Company | 100.0% | 100.0% | 2016 |
BALTZER HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
DELITASTE ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Stryhns Gruppen A/S
DELITASTE ApS Board members of DELITASTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Baltzer | Management | 0 companies |
| Kristian Kornerup Jensen | Chairman | 0 companies |
| Thomas Okkels | Board of Directors | 0 companies |