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Delfinhuset ApS
APS
Active
Reklamebeskyttelse
CVR 43018493
Østervej 90, 4840
Nørre Alslev
Other residential care activities n.e.c.
·
NACE 8799
Est. 2022 · 4 years old
42 employees
https://www.delfinhuset.dk
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Other residential care activities n.e.c.
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Delfinhuset ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
2M
2022
5M
2023
10M
2024
14M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2022
-1M
-100%
2023
0M
+100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
2.478
5.228
9.773
14.041
Staff expenses
-1.414
-6.484
-9.462
-12.670
EBITDA
182
-1.256
311
1.371
Depreciation & amort.
-2
-3
-0
-0
EBIT
180
-1.259
311
1.371
Net financials
-1
-0
-25
-15
Profit before tax
179
-1.259
286
1.356
Tax
44
-1
-43
89
Net profit
135
-1.258
329
1.268
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
664
837
2.319
4.737
Equity
175
-1.083
-754
513
Long-term debt
487
0
0
0
Short-term debt
0
1.920
3.073
4.224
Total debt
487
1.920
3.073
4.224
Financial ratios
5-year trend
EBITDA-margin
9.8%
This company
15.8%
Market median
-38% vs market
2022
2025
Soliditetsgrad
10.8%
This company
38.2%
Market median
-72% vs market
2022
2025
Egenkapitalforrentning
246.9%
This company
18.4%
Market median
+1242% vs market
2022
2025
Nettoresultatgrad
9.0%
This company
8.1%
Market median
+11% vs market
2022
2025
Aktivomsætning
2.96×
This company
1.12×
Market median
+164% vs market
2022
2025
Gæld/egenkapital
8.23×
This company
0.62×
Market median
-1227% 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 2022-01-24 – 2022-12-31
View
PDF
More on Delfinhuset ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
