Riskpilot← Back to searchSign inGet full accessDELLO HOLDING ApS
APSActiveCVR 37855731Bådehavnsgade 42ABusiness and other management consultancy activities · NACE 7020Est. 20161 employeeswww.kilomanagement.com
Revenue 2024
DKK 919K
+5% vs 2023
EBITDA margin
18.5%
-43% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
DKK 140K
-45% vs 2023
| Revenue | DKK 919K | +5% |
| EBITDA | DKK 170K | -43% |
| Net profit | DKK 140K | -45% |
| Total assets | DKK 932K | -14% |
| Equity | DKK 695K | -8% |
| Employees | 1 | — |
Legal name
DELLO HOLDING ApS
CVR number
37855731
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. juni 2016
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Selskabets formål er at foretage investeringer og eje kapitalandele i andre selskaber, og at yde konsulentbistand samt anden dermed beslægtet virksomhed.
Address
Bådehavnsgade 42A
Phone
+4539623600
Email
hk@dello.dk
Website
www.kilomanagement.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 168 | 958 | 1.149 | 1.296 | 731 | 693 | 875 | 919 |
| Staff expenses | -124 | -635 | -1.071 | -932 | -727 | -792 | -577 | -749 |
| EBITDA | 43 | 322 | 78 | 365 | 4 | -99 | 298 | 170 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 43 | 322 | 78 | 365 | 4 | -99 | 298 | 170 |
| Net financials | -6 | -225 | 53 | 178 | -1 | -4 | -0 | 10 |
| Profit before tax | 38 | 148 | 131 | 543 | 2 | -103 | 298 | 180 |
| Tax | 10 | 74 | 18 | 80 | 1 | -0 | 44 | 40 |
| Net profit | 27 | 73 | 113 | 463 | 2 | -103 | 253 | 140 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 324 | 277 | 374 | 1.262 | 810 | 663 | 1.088 | 932 |
| Equity | 32 | 105 | 144 | 606 | 608 | 505 | 758 | 695 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 292 | 172 | 230 | 656 | 202 | 157 | 329 | 237 |
| Total debt | 292 | 172 | 230 | 656 | 202 | 157 | 329 | 237 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20172024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20172024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20172024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20172024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20172024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20172024
- 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 2016-07-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 20.0% | 20.0% | 2016 | |
| Individual | 20.0% | 20.0% | 2016 |
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DELLO HOLDING ApS 
SallingKierkegaard ApSBoard members of DELLO HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Huusom | Chairman | 0 companies |