Riskpilot← Back to searchSign inGet full accessDELINN CSC ApS
APSActiveCVR 36473037Stråtaget 110Computer consultancy and computer facilities management activities · NACE 6220Est. 20143 employees
Revenue 2024
DKK 999K
+21% vs 2023
EBITDA margin
18.9%
+365% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK 124K
+295% vs 2023
| Revenue | DKK 999K | +21% |
| EBITDA | DKK 189K | +365% |
| Net profit | DKK 124K | +295% |
| Total assets | DKK 522K | +27% |
| Equity | DKK 267K | +90% |
| Employees | 3 | — |
Legal name
DELINN CSC ApS
CVR number
36473037
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22. december 2014
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at fungere som holding selskab, ved investering og opkøb af virksomheder, primært inden for udvikling, produktion og salg af elektroniske systemer, samt hertil knyttet virksomhed.
Address
Stråtaget 110
Phone
+4540188545
Email
eal@delinn.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373 | 130 | -125 | 339 | 1.090 | 900 | 885 | 1.079 | 826 | 999 |
| Staff expenses | -0 | -0 | -0 | -245 | -996 | -918 | -696 | -830 | -897 | -810 |
| EBITDA | 393 | 130 | -125 | 94 | -80 | -31 | 189 | 250 | -71 | 189 |
| Depreciation & amort. | -0 | -0 | -37 | -37 | -37 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 393 | 130 | -162 | 57 | -118 | -31 | 189 | 250 | -71 | 189 |
| Net financials | 48 | 34 | -93 | 35 | -53 | -51 | -11 | -17 | -8 | -21 |
| Profit before tax | 346 | 163 | -255 | 91 | -171 | -82 | 178 | 233 | -79 | 169 |
| Tax | 83 | 38 | 12 | 76 | -0 | -0 | -0 | 45 | -15 | 44 |
| Net profit | 263 | 125 | -268 | 16 | -171 | -82 | 178 | 188 | -64 | 124 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 595 | 664 | 519 | 652 | 159 | 199 | 250 | 424 | 411 | 522 |
| Equity | 363 | 345 | 78 | 93 | -77 | -159 | 19 | 204 | 140 | 267 |
| Long-term debt | 76 | 24 | 198 | 143 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 156 | 295 | 231 | 415 | 236 | 358 | 231 | 220 | 271 | 255 |
| Total debt | 232 | 319 | 429 | 558 | 236 | 358 | 231 | 220 | 271 | 255 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20152024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20152024
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
20152024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20152024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20152024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20152024
- 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 2014-12-22 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSCA Holding ApS | Company | 100.0% | 100.0% | 2020 |
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CSCA Holding ApS
DELINN CSC ApS Board members of DELINN CSC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eik Alrø | Chief Executive Officer | 0 companies |