Riskpilot← Back to searchSign inGet full accessDALTEC A/S
A/SActiveCVR 20184582Tybovej 1Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 19977 employees
Revenue 2024
DKK 5,3M
+1% vs 2023
EBITDA margin
39.0%
-11% vs 2023
Equity ratio
95.1%
Financial strength
Net profit 2024
DKK 3,3M
+50% vs 2023
| Revenue | DKK 5,3M | +1% |
| EBITDA | DKK 2,1M | -11% |
| Net profit | DKK 3,3M | +50% |
| Total assets | DKK 21,8M | +3% |
| Equity | DKK 20,8M | +7% |
| Employees | 7 | — |
Legal name
DALTEC A/S
CVR number
20184582
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
2. maj 1997
Share capital
DKK 5.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af 1 direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel samt virksomhed med finansiering og anden i forbindelse hermed stående virksomhed
Address
Tybovej 1
Phone
+4576640440
Email
daltec@daltec.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.279 | 7.377 | 5.974 | 6.163 | 5.433 | 7.262 | 6.451 | 5.623 | 6.322 | 4.979 | 3.062 | 5.202 | 5.253 |
| Staff expenses | -3.293 | -3.697 | -3.368 | -2.875 | -2.738 | -3.359 | -3.798 | -3.637 | -3.576 | -3.338 | -3.033 | -2.907 | -3.203 |
| EBITDA | 3.987 | 3.680 | 2.607 | 3.288 | 2.695 | 3.903 | 2.653 | 1.986 | 2.746 | 1.589 | 19 | 2.295 | 2.050 |
| Depreciation & amort. | -659 | -826 | -991 | -794 | -888 | -1.173 | -1.320 | -1.114 | -1.059 | -970 | -275 | -57 | -22 |
| EBIT | 3.328 | 2.855 | 1.616 | 2.495 | 1.807 | 2.730 | 1.333 | 872 | 1.687 | 619 | -256 | 2.238 | 2.028 |
| Net financials | 2 | 96 | -34 | -135 | -2 | 58 | 135 | 519 | 137 | 588 | 418 | 474 | 1.763 |
| Profit before tax | 3.330 | 2.950 | 1.582 | 2.360 | 1.804 | 2.788 | 1.468 | 1.391 | 1.823 | 1.207 | 162 | 2.711 | 3.792 |
| Tax | 825 | 580 | 390 | 589 | 365 | 600 | 302 | 199 | 373 | 140 | -58 | 519 | 499 |
| Net profit | 2.505 | 2.371 | 1.193 | 1.771 | 1.439 | 2.187 | 1.167 | 1.192 | 1.451 | 1.067 | 220 | 2.192 | 3.293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.926 | 21.764 | 21.781 | 21.626 | 22.377 | 24.093 | 19.534 | 19.722 | 19.758 | 18.985 | 18.189 | 21.268 | 21.824 |
| Equity | 13.614 | 14.384 | 14.877 | 15.147 | 16.586 | 17.774 | 17.440 | 17.732 | 18.083 | 17.850 | 17.270 | 19.462 | 20.755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.407 | 6.447 | 5.959 | 5.618 | 4.958 | 5.545 | 1.439 | 1.448 | 1.296 | 883 | 635 | 1.495 | 737 |
| Total debt | 7.407 | 6.447 | 5.959 | 5.618 | 4.958 | 5.545 | 1.439 | 1.448 | 1.296 | 883 | 635 | 1.495 | 737 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20122024
Equity ratio
95.1%
This company
38.2%
Market median
+149% vs market
20122024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
62.7%
This company
8.1%
Market median
+674% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHD HOLDING, EGTVED ApS | Company | 33.3% | 33.3% | 2004 |
MHD HOLDING, EGTVED ApS | Company | 33.3% | 33.3% | 2004 |
HHD HOLDING, EGTVED ApS | Company | 10.0% | 10.0% | 2017 |
THD EGTVED ApS | Company | 25.0% | 25.0% | 1997 |
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CHD HOLDING, EGTVED ApS
DALTEC A/S Board members of DALTEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Hellesøe Dall | Management | 0 companies |
| Henning Hellesøe Dall | Board of Directors | 0 companies |
| Thøge Hellesøe Dall | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Jens Christian Hundahl | Board of Directors | 0 companies |
| Michael Hellesøe Dall | Chairman | 0 companies |