CVR 31514886Public limited company (A/S)Andre IT- og computerserviceaktiviteter (629000)NæstvedFounded 25 Jun 2008
Employees
2
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
2.8M
DKK, annual report 2025
-31.4% on 2024
Result
+1.5M
DKK, annual report 2025
Equity
2M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about DELTA DESIGN A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexWESTER HOLDING ApSCVR 31766923, 100% of capital and votes, since 30 Sep 2008
René Westersince 25 Jun 2008
CVR 31766923100% of capital and votessince 30 Sep 2008
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in WESTER HOLDING ApS, since 30 Sep 2008
Holding company
CVR 31766923Private limited company (ApS)
Holds 100% of capital and votes in DELTA DESIGN A/S, since 30 Sep 2008
This company
DELTA DESIGN A/S
CVR 31514886
CVR records founders at incorporation. It does not record whether they are alive or still involved.
25 Jun 2008 to 30 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 4,517 | 4,176 | 4,202 | 4,050 | 2,780 |
| Operating profit | Not reported | +3,280 | +3,325 | +3,074 | +1,784 |
| Result for the year | +2,939 | +2,699 | +2,714 | +2,508 | +1,487 |
| Equity | 3,444 | 3,202 | 3,222 | 3,010 | 1,989 |
| Total assets | 4,881 | 4,352 | 4,568 | 4,379 | 2,950 |
| Employees (average) | 2 | 2 | 2 | 2 | 2 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 77.1% | -7.5% | 0.6% | -3.6% | -31.4% |
| EBITDA | Not reportednote 1 | 3,283 | 3,343 | 3,092 | 1,799 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | 78.6% | 79.6% | 76.4% | 64.7% |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -40note 2 | -104note 2 | -57note 2 | -239note 2 | -163note 2 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 |
| ROIC (afkast af investeret kapital) | 109.3%note 3 | 78.6%note 2 | 82.7%note 2 | 80.7%note 2 | 60.3%note 2 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | 55note 5 | 0note 5 | 0note 5 | 0note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -3,877note 2 | -4,150note 2 | -3,793note 2 | -3,589note 2 | -2,352note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 31 Jan 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 2 Feb 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 11 Jan 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 19 Jan 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 20 Jun 2022
1 registered in CVR.
P-number 1014529833Grøftestykkerne 8, 4700 Næstved
No other current company drawn.
