Riskpilot← Back to searchSign inGet full accessDelons ApS
APSActiveCVR 38438719Grønnegade 27Restaurant activities · NACE 5611Est. 20179 employeeswww.delons.dk
Revenue 2024
DKK 2M
+1% vs 2023
EBITDA margin
-1.7%
-115% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
DKK -95K
-144% vs 2023
| Revenue | DKK 2M | +1% |
| EBITDA | DKK -35K | -115% |
| Net profit | DKK -95K | -144% |
| Total assets | DKK 1,8M | -18% |
| Equity | DKK 1,3M | -10% |
| Employees | 9 | — |
Legal name
Delons ApS
CVR number
38438719
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
23. februar 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for restauration og pizzeria.
Address
Grønnegade 27
Phone
+4553555555
Email
delonspizza@gmail.com
Website
www.delons.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.075 | 4.234 | 2.474 | 2.012 | 2.027 |
| Staff expenses | -1.154 | -1.026 | -1.446 | -1.775 | -2.062 |
| EBITDA | -79 | 669 | 1.028 | 237 | -35 |
| Depreciation & amort. | -51 | -51 | -90 | -9 | -11 |
| EBIT | -130 | 618 | 938 | 228 | -46 |
| Net financials | -5 | -19 | -24 | -3 | -66 |
| Profit before tax | -134 | 599 | 913 | 225 | -112 |
| Tax | -25 | 84 | 204 | 10 | -17 |
| Net profit | -109 | 515 | 709 | 215 | -95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 709 | 1.281 | 2.217 | 2.207 | 1.800 |
| Equity | 135 | 650 | 1.284 | 1.499 | 1.343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 567 | 631 | 933 | 708 | 457 |
| Total debt | 567 | 631 | 933 | 708 | 457 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Management | Management | 2020 |
| Former (2) | ||
OS Management | Management | 2017 – 2019 |
OH Management | Management | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2019 |
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RH-Finans ApS
Delons ApS Board members of Delons ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Samir Harimis Yousif | Management | 0 companies |
| Oliver Hermiz Alyashai | Management | 0 companies |
| Robert Harmiz | Management | 0 companies |