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Deltarengøring & Service EFTF IVS
IVS
Bankrupt
CVR 40302328
Voerbjergvej 40
General cleaning of buildings · NACE 8121
Est. 2019
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,7M
+44% vs 2020
EBITDA margin
4.6%
+8% vs 2020
Equity ratio
87.8%
Financial strength
Net profit 2021
DKK 59K
+4% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 1,7M
+44%
EBITDA
DKK 79K
+8%
Net profit
DKK 59K
+4%
Total assets
DKK 133K
+48%
Equity
DKK 116K
+102%
Employees
3
—
Company information
Legal name
Deltarengøring & Service EFTF IVS
CVR number
40302328
Legal form
Iværksætterselskab
NACE code
8121 · General cleaning of buildings
Founded
1. marts 2019
Share capital
DKK 1
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Voerbjergvej 40
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
Income statement
DKK thousands
Item
2020
2021
Revenue
1.185
1.706
Staff expenses
-743
-1.177
EBITDA
72
79
Depreciation & amort.
-0
-0
EBIT
72
79
Net financials
0
-3
Profit before tax
72
76
Tax
16
17
Net profit
57
59
Balance sheet
DKK thousands
Item
2020
2021
Total assets
89
133
Equity
58
116
Long-term debt
16
16
Short-term debt
0
0
Total debt
16
16
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2021
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
2020
2021
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
2020
2021
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2021
Asset turnover
12.85×
This company
1.12×
Market median
+1047% vs market
2020
2021
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-03-01 – 2020-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JH
Johnny Hast Hansen
Management
Management
2019 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Juraeksperten ApS
Company
100%
100%
2019
Rasmus Elbro
Individual
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Deltarengøring & Service EFTF IVS also hold positions in
0
other companies.
Person
Role here
Other companies
Johnny Hast Hansen
Management
0 companies