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Delta Holding, Aalborg ApS
APS
Bankrupt
CVR 37863041
Voerbjergvej 40N
Combined facilities support activities · NACE 8110
Est. 2016
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK -1,7M
-559% vs 2022
EBITDA margin
37.9%
-508% vs 2022
Equity ratio
37.0%
Financial strength
Net profit 2023
DKK -120K
-215% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
Key figures
Annual report 2023
Revenue
DKK -1,7M
-559%
EBITDA
DKK -652K
-508%
Net profit
DKK -120K
-215%
Total assets
DKK 883K
+829%
Equity
DKK 327K
+399%
Employees
8
—
Company information
Legal name
Delta Holding, Aalborg ApS
CVR number
37863041
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. juli 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at drive service og montagearbejde, samt enhver virksomhed i hermed stående forbindelse.
Contact
Address
Voerbjergvej 40N
Recent events
1 entries
Event
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Combined facilities support activities
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
-2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
-1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
267
0
216
375
-1.723
Staff expenses
-0
-0
-0
-0
-1.071
EBITDA
-13
0
75
160
-652
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-13
0
75
160
-652
Net financials
0
0
-55
-25
-527
Profit before tax
-13
0
20
134
-120
Tax
-0
-0
4
30
-0
Net profit
-13
0
16
105
-120
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
155
118
94
95
883
Equity
50
50
50
66
327
Long-term debt
0
0
0
0
30
Short-term debt
92
68
44
30
427
Total debt
92
68
44
30
456
Financial ratios
5-year trend
EBITDA margin
-65215400.0%
This company
15.8%
Market median
-412755796% vs market
2019
2023
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2019
2023
Return on equity
-36.8%
This company
18.4%
Market median
-300% vs market
2019
2023
Net profit margin
-12016200.0%
This company
8.1%
Market median
-148348248% vs market
2019
2023
Asset turnover
-1.95×
This company
1.12×
Market median
-274% vs market
2019
2023
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
GK
Grethe Kristensen Elbro
Management
Management
2018 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Niels Jørgen Elbro
Individual
50–66.65%
50–66.65%
2016
Mikael Elbro
Individual
33.33–49.99%
33.33–49.99%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Delta Holding, Aalborg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Grethe Kristensen Elbro
Management
0 companies