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Delfin Estate ApS
APS
Active
Advertising protection
CVR 42972959
Sørens Alle 6, 3050
Humlebæk
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2022 · 4 years old
1 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Delfin Estate ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2022
-1M
-100%
2023
0M
+100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
64
79
256
328
Staff expenses
-246
-1.051
-279
-277
EBITDA
-182
-1.335
-22
-59
Depreciation & amort.
-149
-292
-406
-347
EBIT
-331
-1.627
-429
-405
Net financials
-470
-2.682
442
652
Profit before tax
-800
-4.308
13
247
Tax
-173
92
-77
-75
Net profit
-628
-4.400
90
322
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
24.186
43.190
43.319
40.343
Equity
372
42.968
43.058
39.932
Long-term debt
0
0
0
0
Short-term debt
23.814
222
261
411
Total debt
23.814
222
261
411
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-17.9%
This company
2022
2025
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
2022
2025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2022
2025
Net profit margin (of gross profit)
98.2%
This company
2022
2025
Asset turnover (of gross profit)
0.01×
This company
2022
2025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-11 – 2022-12-31
View
PDF
More on Delfin Estate ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
