Riskpilot← Back to searchSign inGet full accessDelta Ejendomme, Aalborg P/S
KASActiveCVR 40595333Skibbrogade 3, 3.Rental and operating of own or leased real estate · NACE 6820Est. 20191 employees
Revenue 2024
DKK 2,6M
+20% vs 2023
EBITDA margin
103.7%
+410% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
DKK 175K
+111% vs 2023
| Revenue | DKK 2,6M | +20% |
| EBITDA | DKK 2,7M | +410% |
| Net profit | DKK 175K | +111% |
| Total assets | DKK 77,7M | +2% |
| Equity | DKK 18,3M | +1% |
| Employees | 1 | — |
Legal name
Delta Ejendomme, Aalborg P/S
CVR number
40595333
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. juni 2019
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening
Company purpose
Selskabets formål er at drive udlejning af ejendomme samt dermed beslægtet virksomhed efter ledelsens skøn
Address
Skibbrogade 3, 3.
Email
th@haugaardbraad.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.196 | 1.905 | 2.281 | 2.306 | 2.194 | 2.637 |
| Staff expenses | -579 | -327 | -328 | -393 | -307 | -198 |
| EBITDA | 617 | 4.594 | 1.918 | 1.842 | 536 | 2.734 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 617 | 4.594 | 1.918 | 1.842 | 536 | 2.734 |
| Net financials | -428 | -835 | -835 | 1.349 | -2.125 | -2.559 |
| Profit before tax | 189 | 3.759 | 1.083 | 3.191 | -1.589 | 175 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 189 | 3.759 | 1.083 | 3.191 | -1.589 | 175 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 66.160 | 70.136 | 70.741 | 73.914 | 76.342 | 77.672 |
| Equity | 11.689 | 15.448 | 16.531 | 19.722 | 18.134 | 18.309 |
| Long-term debt | 51.290 | 50.339 | 49.356 | 45.800 | 45.115 | 50.439 |
| Short-term debt | 3.180 | 4.350 | 4.854 | 8.391 | 13.093 | 8.924 |
| Total debt | 54.471 | 54.689 | 54.210 | 54.191 | 58.208 | 59.363 |
EBITDA margin
103.7%
This company
15.8%
Market median
+556% vs market
20192024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20192024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20192024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20192024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20192024
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
20192024
- 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 2019-05-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P2M 2008 ApS | Company | 50.0% | 50.0% | 2019 |
DELTA EJENDOM, AALBORG A/S | Company | 50.0% | 50.0% | 2019 |
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EPSILON HOLDING ApS
Delta Ejendomme, Aalborg P/S Board members of Delta Ejendomme, Aalborg P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Harrig | Management | 0 companies |
| Chalotte Harrig | Board of Directors | 0 companies |
| Peter Guldager Terkelsen | Chairman | 0 companies |
| Tina Nowak Terkelsen | Board of Directors | 0 companies |