Riskpilot← Back to searchSign inGet full accessDelta Capital ApS
APSActiveCVR 38037323Delta 8Other specialised wholesale n.e.c. · NACE 4689Est. 2016— employees
Revenue 2024
DKK -287K
-45% vs 2023
EBITDA margin
100.0%
+45% vs 2023
Equity ratio
-14507.7%
Financial strength
Net profit 2024
DKK -282K
+42% vs 2023
| Revenue | DKK -287K | -45% |
| EBITDA | DKK -287K | +45% |
| Net profit | DKK -282K | +42% |
| Total assets | DKK 10K | -71% |
| Equity | DKK -1,5M | -24% |
| Employees | — | — |
Legal name
Delta Capital ApS
CVR number
38037323
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
19. september 2016
Share capital
DKK 60.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren i forening med 1 bestyrelsesmedlem
Company purpose
Selskabets formål er at drive handel samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Address
Delta 8
Phone
+4553850333
Email
jiol@panzerglass.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 | -92 | -11 | -16 | -177 | -123 | -771 | -519 | -287 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -92 | -11 | -16 | -177 | -123 | -771 | -519 | -287 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -92 | -11 | -16 | -177 | -123 | -771 | -519 | -287 |
| Net financials | -1 | 2 | -968 | -11.510 | -749 | -0 | 0 | 0 |
| Profit before tax | -93 | -9 | -983 | -11.687 | -873 | -771 | -519 | -287 |
| Tax | -20 | -2 | -3 | -90 | -27 | -33 | -30 | -5 |
| Net profit | -72 | -6 | -980 | -11.597 | -846 | -738 | -489 | -282 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 21 | 25 | 12.196 | 883 | 175 | 40 | 35 | 10 |
| Equity | -22 | -29 | -1.009 | -12.606 | 48 | -690 | -1.179 | -1.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 | 54 | 13.205 | 13.489 | 126 | 730 | 1.214 | 1.471 |
| Total debt | 44 | 54 | 13.205 | 13.489 | 126 | 730 | 1.214 | 1.471 |
EBITDA margin
-28691500.0%
This company
15.8%
Market median
-181591872% vs market
20172024
Equity ratio
-14507.7%
This company
38.2%
Market median
-38078% vs market
20172024
Return on equity
-28151600.0%
This company
18.4%
Market median
-152997926% vs market
20172024
Net profit margin
-28151600.0%
This company
8.1%
Market median
-347550717% vs market
20172024
Asset turnover
-28.50×
This company
1.12×
Market median
-2645% vs market
20172024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 2016-09-19 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2021 | — | — |
RI Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUHL BACH HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
JMK INVEST ApS | Company | 20.0% | 20.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JMK INVEST ApS
Delta Capital ApS Board members of Delta Capital ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Olsen | Management | 0 companies |
| Rene Ib Reher | Management | 0 companies |
| Johannes Frederik Bach | Board of Directors | 0 companies |
| Kristine Bach | Board of Directors | 0 companies |
| Mikkel Gudsøe | Board of Directors | 0 companies |