Riskpilot← Back to searchSign inGet full accessDELTA OPTICAL THIN FILM A/S
A/SActiveCVR 36468211Fremtidsvej 1Manufacture of optical instruments, magnetic and optical media and photographic equipment · NACE 2670Est. 201419 employeeswww.deltaopticalthinfilm.com
Revenue 2025
DKK 10,6M
-21% vs 2024
EBITDA margin
-36.2%
-820% vs 2024
Equity ratio
68.6%
Financial strength
Net profit 2025
DKK -9,5M
-81% vs 2024
| Revenue | DKK 10,6M | -21% |
| EBITDA | DKK -3,8M | -820% |
| Net profit | DKK -9,5M | -81% |
| Total assets | DKK 80,7M | -13% |
| Equity | DKK 55,4M | -15% |
| Employees | 19 | — |
Legal name
DELTA OPTICAL THIN FILM A/S
CVR number
36468211
Legal form
Aktieselskab
NACE code
2670 · Manufacture of optical instruments, magnetic and optical media and photographic equipment
Founded
18. december 2014
Share capital
DKK 4.100.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem, af formanden for bestyrelsen i forening med et andet medlem af bestyrelsen eller af den samledes bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, produktion og salg af optiske tynd film produkter samt anden virksomhed i forbindelse hermed.
Address
Fremtidsvej 1
Phone
+4529160201
Email
psv@deltaopticalthinfilm.com
Website
www.deltaopticalthinfilm.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.904 | 24.315 | 24.228 | 13.426 | 10.588 |
| Staff expenses | -13.566 | -14.175 | -14.411 | -13.843 | -14.422 |
| EBITDA | 10.325 | 10.140 | 9.789 | -417 | -3.835 |
| Depreciation & amort. | -4.512 | -4.799 | -5.003 | -5.121 | -5.084 |
| EBIT | 5.812 | 5.340 | 4.786 | -5.538 | -8.919 |
| Net financials | -1.504 | -1.425 | -2.141 | -1.440 | -598 |
| Profit before tax | 4.308 | 3.915 | 3.373 | -6.493 | -9.517 |
| Tax | 938 | 852 | 724 | -1.249 | -0 |
| Net profit | 3.370 | 3.063 | 2.650 | -5.244 | -9.517 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 85.334 | 82.713 | 84.566 | 92.696 | 80.720 |
| Equity | 17.028 | 20.091 | 22.740 | 64.882 | 55.365 |
| Long-term debt | 60.842 | 55.772 | 54.187 | 23.376 | 20.648 |
| Short-term debt | 6.376 | 5.606 | 6.390 | 4.287 | 4.707 |
| Total debt | 67.219 | 61.378 | 60.577 | 27.663 | 25.355 |
EBITDA margin
-36.2%
This company
15.8%
Market median
-329% vs market
20212025
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20212025
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
20212025
Net profit margin
-89.9%
This company
8.1%
Market median
-1210% vs market
20212025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20212025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DELTA OPTICAL THIN FILM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Svensgaard | Chief Executive Officer | 0 companies |
| Thomas Räbiger | Chairman | 0 companies |
| Henrik Fabricius | Board of Directors | 0 companies |