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Deltahusene ApS
APS
Active
Advertising protection
CVR 37860042
Midgård 4, 3600
Frederikssund
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2016 · 10 years old
— employees
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Other financial service activities, except insurance and pension funding n.e.c.
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Deltahusene ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-6
-16
5.882
865
1.654
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-6
-448
5.882
865
1.654
Depreciation & amort.
-0
-0
-0
-504
-503
EBIT
-6
-448
5.882
362
1.151
Net financials
121
221
-1.473
-908
-655
Profit before tax
115
-227
4.409
-546
496
Tax
25
45
959
-120
109
Net profit
90
-272
3.450
-426
387
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.137
4.060
4.317
35.226
35.712
Equity
3.619
3.529
3.801
351
777
Long-term debt
0
0
377
28.285
31.825
Short-term debt
85
99
139
6.590
3.110
Total debt
85
99
516
34.875
34.934
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
87,5 %
This company
38,2 %
Market median
This company
Market median
129% above market
2021
2025
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2021
2025
Net profit margin (of gross profit)
>999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,00×
This company
2021
2025
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Deltahusene ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
