Riskpilot← Back to searchSign inGet full accessDelfinhuset ApS
APSActiveCVR 43018493Østervej 90Other residential care activities n.e.c. · NACE 8799Est. 202244 employeeshttps://www.delfinhuset.dk
Revenue 2024
DKK 9,8M
+87% vs 2023
EBITDA margin
3.2%
+125% vs 2023
Equity ratio
-32.5%
Financial strength
Net profit 2024
DKK 329K
+126% vs 2023
| Revenue | DKK 9,8M | +87% |
| EBITDA | DKK 311K | +125% |
| Net profit | DKK 329K | +126% |
| Total assets | DKK 2,3M | +177% |
| Equity | DKK -754K | +30% |
| Employees | 44 | — |
Legal name
Delfinhuset ApS
CVR number
43018493
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
24. januar 2022
Share capital
DKK 40.000
Employees
44 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive socialpædagogiske opholdssteder for særligt udfordrede unge samt dermed forbundet virksomhed.
Address
Østervej 90
Phone
+4526700296
Email
ms@delfinhuset.dk
Website
https://www.delfinhuset.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 2.478 | 5.228 | 9.773 |
| Staff expenses | -1.414 | -6.484 | -9.462 |
| EBITDA | 182 | -1.256 | 311 |
| Depreciation & amort. | -2 | -3 | -0 |
| EBIT | 180 | -1.259 | 311 |
| Net financials | -1 | -0 | -25 |
| Profit before tax | 179 | -1.259 | 286 |
| Tax | 44 | -1 | -43 |
| Net profit | 135 | -1.258 | 329 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 664 | 837 | 2.319 |
| Equity | 175 | -1.083 | -754 |
| Long-term debt | 487 | 0 | 0 |
| Short-term debt | 0 | 1.920 | 3.073 |
| Total debt | 487 | 1.920 | 3.073 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20222024
Equity ratio
-32.5%
This company
38.2%
Market median
-185% vs market
20222024
Return on equity
32872700.0%
This company
18.4%
Market median
+178655878% vs market
20222024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20222024
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
20222024
Debt / equity
4.07×
This company
0.62×
Market median
-556% vs market
20222024
- 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 2022-01-24 – 2022-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Delfinhuset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas de Oliveira Eriksen | Chairman | 0 companies |
| Staffan Psilander | Board of Directors | 0 companies |
| Stina Løvgreen Lyngholm | Board of Directors | 0 companies |
| Sarah Willer Johansson | Board of Directors | 0 companies |
| Zara Mellin von der Behrens | Board of Directors | 0 companies |
| Julie Buch Christensen | Board of Directors | 0 companies |
| Alice Silkjær | Board of Directors | 0 companies |
| Elon Søren Kort | Board of Directors | 0 companies |
| Pia Damsgaard Bartels | Board of Directors | 0 companies |
| Jesper Ronald Jensen | Board of Directors | 0 companies |
| Finn Bjerke | Chairman | 0 companies |