Riskpilot← Back to searchSign inGet full accessDelphine ApS
APSActiveCVR 41147598Vesterbrogade 17, 1. tvRestaurant activities · NACE 5611Est. 202073 employees
Revenue 2025
DKK 23,7M
-10% vs 2024
EBITDA margin
26.6%
-23% vs 2024
Equity ratio
31.2%
Financial strength
Net profit 2025
DKK 1,6M
-43% vs 2024
| Revenue | DKK 23,7M | -10% |
| EBITDA | DKK 6,3M | -23% |
| Net profit | DKK 1,6M | -43% |
| Total assets | DKK 7M | -33% |
| Equity | DKK 2,2M | -38% |
| Employees | 73 | — |
Legal name
Delphine ApS
CVR number
41147598
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
7. februar 2020
Share capital
DKK 40.000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive restauration, bar og dermed beslægtet virksomhed.
Selskabet må ikke fremstille eller forhandle drikkevarer, udover i forbindelse med drift af selskabets restaurations virksomhed. Selskabet ikke må eje andele af selskaber eller virksomheder med sådanne aktiviteter. Kapitalandele kan ikke udstedes eller overdrages til nogen, der fremstiller eller engrosforhandler drikkevarer.
Address
Vesterbrogade 17, 1. tv
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -955 | 9.925 | 31.080 | 28.921 | 26.199 | 23.709 |
| Staff expenses | -0 | -9.755 | -20.210 | -19.873 | -17.998 | -17.405 |
| EBITDA | -955 | 170 | 10.871 | 9.048 | 8.201 | 6.304 |
| Depreciation & amort. | -423 | -1.670 | -3.659 | -4.044 | -4.303 | -4.153 |
| EBIT | -1.378 | -1.500 | 7.211 | 5.003 | 3.898 | 2.150 |
| Net financials | -99 | -321 | -345 | -86 | -188 | -140 |
| Profit before tax | -1.477 | -1.821 | 6.867 | 4.917 | 3.710 | 2.092 |
| Tax | -325 | -435 | 1.511 | 1.089 | 840 | 460 |
| Net profit | -1.152 | -1.386 | 5.356 | 3.828 | 2.870 | 1.631 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3.474 | 16.877 | 17.576 | 14.969 | 10.527 | 7.004 |
| Equity | -1.112 | -2.498 | 2.858 | 6.686 | 3.556 | 2.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.586 | 19.375 | 14.110 | 7.980 | 6.971 | 4.816 |
| Total debt | 4.586 | 19.375 | 14.110 | 7.980 | 6.971 | 4.816 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20202025
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202025
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
20202025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202025
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20202025
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-02-07 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN FOOD COLLECTIVE ApS | Company | 100.0% | 100.0% | 2020 |
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LYTJE HOLDING ApS
Delphine ApS Board members of Delphine ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lytje | Management | 0 companies |