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DELTA SPEDITION A/S
A/S
In liquidation
CVR 78323310
Engelsholmvej 37
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1985
5-9 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK -2K
-100% vs 2016
EBITDA margin
1207.3%
-103% vs 2016
Equity ratio
95.8%
Financial strength
Net profit 2017
DKK -28K
-104% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
1M
+100%
2016
0M
-100%
2017
Key figures
Annual report 2017
Revenue
DKK -2K
-100%
EBITDA
DKK -28K
-103%
Net profit
DKK -28K
-104%
Total assets
DKK 666K
-69%
Equity
DKK 638K
-63%
Employees
—
—
Company information
Legal name
DELTA SPEDITION A/S
CVR number
78323310
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juni 1985
Share capital
DKK 666.667
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2017-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Engelsholmvej 37
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2012
2M
2013
2M
2014
3M
2015
3M
2016
0M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
1M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
2.537
2.295
2.487
2.620
3.465
-2
Staff expenses
-2.326
-2.702
-2.557
-2.457
-2.466
-25
EBITDA
211
-407
-70
162
999
-28
Depreciation & amort.
-47
-52
-4
-20
-0
-0
EBIT
164
-458
-74
142
999
-28
Net financials
23
2
0
1
-2
-1
Profit before tax
187
-457
-73
143
997
-28
Tax
47
-113
-2
33
220
-0
Net profit
140
-344
-72
111
777
-28
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
3.805
2.778
2.442
2.509
2.168
666
Equity
1.346
903
831
942
1.718
638
Long-term debt
0
0
0
0
0
0
Short-term debt
2.451
1.876
1.611
1.568
450
28
Total debt
2.451
1.876
1.611
1.568
450
28
Financial ratios
5-year trend
EBITDA margin
-2762400.0%
This company
15.8%
Market median
-17483644% vs market
2012
2017
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
2012
2017
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
2012
2017
Net profit margin
-2839800.0%
This company
8.1%
Market median
-35059359% vs market
2012
2017
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2012
2017
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LB
Lars Borup Christensen
Management
Management
1985
—
—
JB
Janus Bang Topp
Unofficial title
Unofficial title
2017
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MS
Marianne Søegaard Taudal
Board of Directors
1999
—
—
MC
Merethe Christensen
Board of Directors
1999
—
—
ST
Steen Taudal
Board of Directors
1999
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LARS HOLDING RANDERS ApS
Company
50.0%
50.0%
2012
STEEN TAUDAL HOLDING ApS
Company
50.0%
50.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DELTA SPEDITION A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Borup Christensen
Management
0 companies
Janus Bang Topp
Unofficial title
0 companies
Marianne Søegaard Taudal
Board of Directors
0 companies
Merethe Christensen
Board of Directors
0 companies
Steen Taudal
Board of Directors
0 companies