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ROBERT DELFER INVEST ApS
APS
Active
CVR 36445424
Sundkrogsgade 5, 2100
København Ø
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2014 · 11 years old
— employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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ROBERT DELFER INVEST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-1M
-2M
-4M
-5M
2021: -1M
-1M
2021
2022: -4M (-300% vs 2021)
-4M
-300%
2022
2023: -1M (+75% vs 2022)
-1M
+75%
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
2025: -2M (+33% vs 2024)
-2M
+33%
2025
EBITDA
DKK millions
0M
-7M
-14M
-21M
-29M
2021: -23M
-23M
2021
2022: -5M (+78% vs 2021)
-5M
+78%
2022
2023: -1M (+80% vs 2022)
-1M
+80%
2023
2024: -10M (-900% vs 2023)
-10M
-900%
2024
2025: -15M (-50% vs 2024)
-15M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-2.399
-2.701
-1.128
-3.904
-1.197
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-14.523
-9.660
-1.128
-5.303
-23.346
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-14.523
-9.660
-1.128
-5.303
-23.346
Net financials
27.268
24.615
24.276
-8.390
46.124
Profit before tax
12.745
14.955
12.250
-13.693
22.778
Tax
55
1.285
-1.086
218
240
Net profit
12.690
13.670
13.336
-13.911
22.538
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
136.516
125.319
118.716
107.325
185.432
Equity
106.896
103.356
92.836
79.500
116.411
Long-term debt
0
0
0
0
0
Short-term debt
29.620
21.963
25.880
27.825
69.021
Total debt
29.620
21.963
25.880
27.825
69.021
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
78,3 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin (of gross profit)
>999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,02×
This company
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ROBERT DELFER INVEST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network