Riskpilot← Back to searchSign inGet full accessDelicatering A/S
A/SBankruptCVR 38696157Kuldyssen 19Event catering activities · NACE 5621Est. 20178 employees
Revenue 2024
DKK 1,7M
+14% vs 2023
EBITDA margin
-15.0%
+75% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK -831K
+19% vs 2023
| Revenue | DKK 1,7M | +14% |
| EBITDA | DKK -257K | +75% |
| Net profit | DKK -831K | +19% |
| Total assets | DKK 3M | -18% |
| Equity | DKK 710K | -54% |
| Employees | 8 | — |
Legal name
Delicatering A/S
CVR number
38696157
Legal form
Aktieselskab
NACE code
5621 · Event catering activities
Founded
7. juni 2017
Share capital
DKK 1.100.587
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion
Company purpose
Virksomhedens formål er at drive cateringsvirksomhed eller anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Kuldyssen 19
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -304 | 926 | 2.041 | 3.643 | 4.114 | 1.504 | 1.715 |
| Staff expenses | -0 | -614 | -2.173 | -2.787 | -3.461 | -2.550 | -1.972 |
| EBITDA | -304 | 301 | -132 | 856 | 654 | -1.046 | -257 |
| Depreciation & amort. | -63 | -126 | -193 | -232 | -262 | -262 | -241 |
| EBIT | -367 | 175 | -325 | 623 | 392 | -1.308 | -499 |
| Net financials | -4 | -6 | -4 | -53 | -70 | -3 | -24 |
| Profit before tax | -370 | 168 | -330 | 570 | 322 | -1.310 | -523 |
| Tax | -81 | -29 | -70 | 113 | 73 | -282 | 309 |
| Net profit | -290 | 198 | -260 | 457 | 249 | -1.028 | -831 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.003 | 4.781 | 4.609 | 6.001 | 5.504 | 3.599 | 2.961 |
| Equity | 210 | 1.078 | 819 | 1.276 | 1.525 | 1.541 | 710 |
| Long-term debt | 200 | 32 | 362 | 53 | 86 | 0 | 0 |
| Short-term debt | 2.588 | 3.671 | 3.427 | 4.672 | 3.893 | 2.057 | 2.251 |
| Total debt | 2.788 | 3.703 | 3.790 | 4.725 | 3.979 | 2.057 | 2.251 |
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
20182024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20182024
Return on equity
-117.1%
This company
18.4%
Market median
-736% vs market
20182024
Net profit margin
-48.5%
This company
8.1%
Market median
-699% vs market
20182024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20182024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20182024
- 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 2017-06-07 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AB Management | Management | 2023 | — | — |
MÜ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2023 | |
A&A Invest Holding ApS | Company | 25.0% | 25.0% | 2023 |
BOZORG HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
Krydderispecialisten ApS | Company | 25.0% | 25.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BOZORG HOLDING ApS
Delicatering A/S Board members of Delicatering A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yousef Hussein Marwan Mansour | Chief Executive Officer | 0 companies |
| Azizallah Bozorg | Management | 0 companies |
| Mustafa Üstün | Management | 0 companies |
| Sahar Hamad Khalil | Board of Directors | 0 companies |
| Omid Habibi | Chairman | 0 companies |
| Muhammed Fatih Üstün | Chairman | 0 companies |
| Erdal Üstün | Board of Directors | 0 companies |