Delcomyn Consult A/S
A/SDissolvedCVR 21175390Syvhøjvænge 137, 2625 VallensbækKombinerede administrationsserviceydelser· NACE 821100Est. 1998 · 28 years old1 employees
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Overview
Delcomyn Consult A/S is a Danish A/S based in Vallensbæk, operating in the Kombinerede administrationsserviceydelser sector. Incorporated in 1998, the company has 1 employee and reported revenue of DKK 1.4m in its latest annual filing.
Revenue 2017
1.4M DKK
+6% vs 2016
EBITDA margin
72.4 %
−10% vs 2016
Net profit 2017
0.1M DKK
-88% vs 2016
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
47.5 %
AverageAround the average of companies in the same industry
20132017
Liquidity ratioCurrent assets ÷ Short-term debt
0.1×
Very weakAmong the 10% lowest rated companies in the industry
20132017
Return on assets (ROA)Net profit ÷ Total assets × 100
0.6 %
AverageAround the average of companies in the same industry
20132017
EBITDA — year on year
DKK thousandsKey figures
Annual report 2017| Revenue | 1.4M DKK | +6% |
| EBITDA | 1M DKK | -10% |
| Net profit | 0.1M DKK | -88% |
| Total assets | 22M DKK | -3% |
| Equity | 10.4M DKK | -8% |
| Employees | 1 | — |
Company information
Legal name
DELCOMYN CONSULT A/S
CVR number
21175390
Legal form
Aktieselskab
NACE code
Founded
28 September 1998 · 28 years
Share capital
DKK 1,485,000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af bestyrelsesformanden og et bestyrelsesmedlem eller den samlede bestyrelse.
Address
Syvhøjvænge 137, 2625 Vallensbæk
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Financial development
In its most recent annual report (2017), Delcomyn Consult A/S reported revenue of DKK 1.4m, an increase of 6% on the year before. The figures on this page draw on 5 annual filings covering 2013 to 2017. The bottom line showed a net profit of DKK 121.2k, and the EBITDA margin stood at 72.4%.
At the end of 2017, equity financed 47.5% of the balance sheet, and current assets covered short-term debt 0.1 times.
Financials
Revenue
DKK thousandsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|
| Revenue | 1,376 | 1,298 | 1,218 | 1,321 | 1,404 |
| Staff expenses | -200 | -200 | -200 | -200 | -63 |
| EBITDA | 997 | 1,103 | 935 | 1,034 | 1,186 |
| Depreciation & amort. | -0 | 98 | -99 | -99 | -0 |
| EBIT | 997 | 1,005 | 836 | 935 | 1,186 |
| Net financials | -840 | 290 | 191 | 353 | 433 |
| Profit before tax | 156 | 1,295 | 1,027 | 1,288 | 1,619 |
| Tax | 35 | 285 | 43 | 308 | 30 |
| Net profit | 121 | 1,010 | 984 | 980 | 1,589 |
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Balance sheet
DKK thousands| Item | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|
| Total assets | 21,984 | 22,694 | 22,425 | 21,703 | 20,912 |
| Equity | 10,447 | 11,326 | 10,316 | 9,332 | 9,352 |
| Long-term debt | 3,126 | 3,521 | 3,905 | 4,261 | 4,876 |
| Short-term debt | 4,097 | 3,461 | 3,928 | 3,668 | 2,365 |
| Total debt | 7,223 | 6,982 | 7,833 | 7,929 | 7,241 |
Financial ratios
5-year trendEBITDA margin
72.4 %
20132017
Equity ratio
47.5 %
AverageAround the average of companies in the same industry
20132017
Return on equity
1.2 %
WeakAmong the 40% lowest rated companies in the industry
20132017
Net profit margin
8.8 %
StrongAmong the 40% highest rated companies in the industry
20132017
Asset turnover
0.06×
WeakAmong the 40% lowest rated companies in the industry
20132017
Debt / equity
1.10×
AverageAround the average of companies in the same industry
20132017
Sector performance
27 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery strong
Among the 20% highest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery strong
Among the 10% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginStrong
Among the 40% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Weak
Among the 40% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Average
Around the average of companies in the same industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Weak
Among the 40% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Average
Around the average of companies in the same industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery strong
Among the 10% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioVery weak
Among the 10% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery weak
Among the 10% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioWeak
Among the 40% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery strong
Among the 10% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 10% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery strong
Among the 10% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioStrong
Among the 40% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtAverage
Around the average of companies in the same industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtAverage
Around the average of companies in the same industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageAverage
Around the average of companies in the same industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtAverage
Around the average of companies in the same industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginAverage
Around the average of companies in the same industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverWeak
Among the 40% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalAverage
Around the average of companies in the same industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
People & ownership
Management
Actively employed in the businessNo data on file.
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|
Former (3)
MD Chairman | Chairman | 2001 – 2018 |
MD Board of Directors | Board of Directors | 2001 – 2018 |
HD Board of Directors | Board of Directors | 2001 – 2018 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Company hierarchy
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Delcomyn Consult A/S Board network connections
Board members of Delcomyn Consult A/S also hold positions in 12 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Delcomyn | Board of Directors | 7 companiesMany roles |
| Mary Dorit Delcomyn | Chairman | 3 companies |
| Michael Delcomyn | Board of Directors | 2 companies |
Frequently asked questions
What is the CVR number of Delcomyn Consult A/S?
Delcomyn Consult A/S is registered with CVR / Virk under CVR 21175390.
What is the revenue of Delcomyn Consult A/S?
Delcomyn Consult A/S reported revenue of DKK 1.4m in 2017.
How many employees does Delcomyn Consult A/S have?
Delcomyn Consult A/S employs 1 people as of the latest annual report.
Where is Delcomyn Consult A/S headquartered?
Delcomyn Consult A/S's registered address is Syvhøjvænge 137.