Riskpilot← Back to searchSign inGet full accessA/S DAELLS BOLIGHUS
A/SActiveCVR 15110589Gammel Højmevej 30Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199176 employees
Revenue 2024
DKK 115,3M
-10% vs 2023
EBITDA margin
-16.0%
+16% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
DKK -15,9M
+17% vs 2023
| Revenue | DKK 115,3M | -10% |
| EBITDA | DKK -18,4M | +16% |
| Net profit | DKK -15,9M | +17% |
| Total assets | DKK 38,3M | +8% |
| Equity | DKK 3,1M | -65% |
| Employees | 76 | — |
Legal name
A/S DAELLS BOLIGHUS
CVR number
15110589
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. april 1991
Share capital
DKK 10.500.000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er at drive handel og investering
Address
Gammel Højmevej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 217.662 | 184.001 | 137.722 | 128.303 | 115.290 |
| Staff expenses | -38.414 | -39.222 | -31.438 | -26.995 | -26.182 |
| EBITDA | -6.621 | -19.103 | -24.577 | -21.897 | -18.428 |
| Depreciation & amort. | -1.789 | -1.362 | -1.352 | -1.094 | -827 |
| EBIT | -8.410 | -20.465 | -25.929 | -22.991 | -19.255 |
| Net financials | -70 | -97 | -413 | -1.498 | -1.154 |
| Profit before tax | -8.480 | -20.562 | -26.342 | -24.489 | -20.409 |
| Tax | -1.843 | -4.524 | -5.802 | -5.411 | -4.529 |
| Net profit | -6.637 | -16.038 | -20.540 | -19.078 | -15.880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58.992 | 51.416 | 45.073 | 35.324 | 38.258 |
| Equity | 19.639 | 18.601 | 8.061 | 8.984 | 3.104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.308 | 32.815 | 37.012 | 26.340 | 35.154 |
| Total debt | 39.353 | 32.815 | 37.012 | 26.340 | 35.154 |
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
20202024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-511.6%
This company
18.4%
Market median
-2880% vs market
20202024
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20202024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20202024
Debt / equity
11.33×
This company
0.62×
Market median
-1727% vs market
20202024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (10) | ||
FV | Audit | 2004 – 2010 |
HM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
CR Chief Executive Officer | Chief Executive Officer | 2003 – 2015 |
ET | Audit | 1991 – 1991 |
JS Management | Management | 1994 – 2003 |
| Audit | 1991 – 1994 | |
RR Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
JE | Audit | 2010 – 2017 |
FL Audit | Audit | 2010 – 2024 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 1991 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 1999 | |
| Board of Directors | 1991 | |
| Board of Directors | 2016 | |
| Former (5) | ||
| Board of Directors | 1991 – 1991 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 1991 – 2025 | |
| Board of Directors | 1991 – 2014 | |
| Chairman | 1991 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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HARALD NYBORG A/S
A/S DAELLS BOLIGHUS Board members of A/S DAELLS BOLIGHUS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Henrik Mathiesen | Chief Executive Officer | 0 companies |
| Carsten Rojh | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| John Severin Kure | Management | 0 companies |
| Brian Seemann Broe | Chief Executive Officer | 0 companies |
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |
| René Rottgarn | Chief Executive Officer | 0 companies |
| Jørgen Egstrand Andersen | Audit | 0 companies |
| Frank Lau | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Niels Laursen | Board of Directors | 0 companies |
| Kurt Eduard Daell | Chairman | 0 companies |
| Arne Gerlyng-Hansen | Board of Directors | 0 companies |
| Gert Sand | Board of Directors | 0 companies |
| Erling Daell | Chairman | 0 companies |
| Niels Bent Bastholm | Board of Directors | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Mogens Weel Krammer | Board of Directors | 0 companies |
| Njal Harald Praetorius Daell | Board of Directors | 0 companies |