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A/SActiveCVR 39492210Vennelystvej 35Retail sale of other food · NACE 4727Est. 201827 employeeswww.delikatessehuset.dk
Revenue 2024
DKK 3,4M
+31% vs 2023
EBITDA margin
13.3%
0% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK 299K
+2% vs 2023
| Revenue | DKK 3,4M | +31% |
| EBITDA | DKK 449K | +0% |
| Net profit | DKK 299K | +2% |
| Total assets | DKK 5,1M | +8% |
| Equity | DKK 1,5M | +3% |
| Employees | 27 | — |
Legal name
Delikatessehuset A/S
CVR number
39492210
Legal form
Aktieselskab
NACE code
4727 · Retail sale of other food
Founded
13. april 2018
Share capital
DKK 400.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Virksomhedens formål er at sælge delikatesser via nethandel
Address
Vennelystvej 35
Phone
+4528943389
Email
diana@delikatessehuset.dk
Website
www.delikatessehuset.dk
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 | -34 | 287 | 1.657 | 2.502 | 2.373 | 2.570 | 3.369 |
| Staff expenses | -52 | -186 | -801 | -1.900 | -2.159 | -2.121 | -2.920 |
| EBITDA | -86 | 101 | 855 | 602 | 214 | 448 | 449 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -17 | -51 | -42 |
| EBIT | -86 | 101 | 855 | 583 | 197 | 398 | 408 |
| Net financials | -3 | -11 | -119 | -3 | -6 | -21 | -25 |
| Profit before tax | -90 | 90 | 737 | 580 | 191 | 377 | 383 |
| Tax | -0 | -0 | 163 | 135 | 43 | 83 | 84 |
| Net profit | -90 | 90 | 573 | 445 | 148 | 294 | 299 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 37 | 217 | 2.139 | 3.353 | 3.119 | 4.692 | 5.062 |
| Equity | -25 | -0 | 573 | 1.018 | 1.166 | 1.460 | 1.508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 | 179 | 1.566 | 2.331 | 1.945 | 3.229 | 3.547 |
| Total debt | 62 | 179 | 1.566 | 2.331 | 1.945 | 3.229 | 3.547 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20182024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20182024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20182024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20182024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20182024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20182024
- 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 2018-04-13 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Diana Thaagaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Diana Thaagaard Holding ApS
Delikatessehuset A/S Board members of Delikatessehuset A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Diana Thaagaard Svendsen | Chief Executive Officer | 0 companies |
| Bjarne Laurberg Pedersen | Board of Directors | 0 companies |
| Iver Peter Svendsen | Chairman | 0 companies |
| John Christensen | Board of Directors | 0 companies |