Riskpilot← Back to searchSign inGet full accessDeltahusene ApS
APSActiveCVR 37860042Midgård 4Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2016— employees
Revenue 2024
DKK -16K
-100% vs 2023
EBITDA margin
2850.7%
-108% vs 2023
Equity ratio
86.9%
Financial strength
Net profit 2024
DKK -272K
-108% vs 2023
| Revenue | DKK -16K | -100% |
| EBITDA | DKK -448K | -108% |
| Net profit | DKK -272K | -108% |
| Total assets | DKK 4,1M | -6% |
| Equity | DKK 3,5M | -7% |
| Employees | — | — |
Legal name
Deltahusene ApS
CVR number
37860042
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
6. juli 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er, direkte eller via besiddelse af kapitalandele i andre selskaber,
at eje, opføre og udleje fast ejendom, samt anden virksomhed, der efter direktionens
skøn er forbundet dermed.
Address
Midgård 4
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 | -453 | 667 | 1.826 | 1.934 | 1.654 | 865 | 5.882 | -16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -453 | 667 | 1.826 | 1.934 | 1.654 | 865 | 5.882 | -448 |
| Depreciation & amort. | -99 | -404 | -602 | -503 | -503 | -504 | -0 | -0 |
| EBIT | -552 | 263 | 1.225 | 1.431 | 1.151 | 362 | 5.882 | -448 |
| Net financials | -303 | -376 | -506 | -718 | -655 | -908 | -1.473 | 221 |
| Profit before tax | -855 | -113 | 719 | 713 | 496 | -546 | 4.409 | -227 |
| Tax | -0 | -0 | 207 | -83 | 109 | -120 | 959 | 45 |
| Net profit | -855 | -113 | 512 | 796 | 387 | -426 | 3.450 | -272 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 18.692 | 38.184 | 36.151 | 35.942 | 35.712 | 35.226 | 4.317 | 4.060 |
| Equity | -805 | -918 | -406 | 390 | 777 | 351 | 3.801 | 3.529 |
| Long-term debt | 12.753 | 29.354 | 29.281 | 32.142 | 31.825 | 28.285 | 377 | 0 |
| Short-term debt | 6.744 | 9.748 | 7.276 | 3.410 | 3.110 | 6.590 | 139 | 99 |
| Total debt | 19.497 | 39.102 | 36.557 | 35.552 | 34.934 | 34.875 | 516 | 99 |
EBITDA margin
-44770500.0%
This company
15.8%
Market median
-283357695% vs market
20172024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20172024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20172024
Net profit margin
-27186200.0%
This company
8.1%
Market median
-335632199% vs market
20172024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-06 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MB Unofficial title | Unofficial title | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DACCO INVEST ApS | Company | 100.0% | 100.0% | 2016 |
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DACCO INVEST ApS
Deltahusene ApS Board members of Deltahusene ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Landbo Nielsen | Chief Executive Officer | 0 companies |
| Michala Beathe Roepstorff | Unofficial title | 0 companies |