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EBBE DALSGAARD A/S
A/S
Active
CVR 20899689
Vejenbrødvej 45A, 2980
Kokkedal
Landscape service activities
·
NACE 8130
Est. 1998 · 28 years old
33 employees
www.ebbe-dalsgaard.dk
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Landscape service activities
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EBBE DALSGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
26M
2021
28M
2022
27M
2023
27M
2024
29M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
7M
2021
9M
+29%
2022
8M
-11%
2023
7M
-12%
2024
9M
+29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
25.848
28.499
27.170
27.237
29.086
Staff expenses
-18.577
-19.318
-18.964
-20.382
-19.938
EBITDA
7.270
9.181
8.206
6.855
9.148
Depreciation & amort.
-2.373
-2.121
-1.751
-1.941
-2.085
EBIT
4.897
7.060
6.455
4.914
7.063
Net financials
82
-211
718
363
637
Profit before tax
4.980
6.849
7.173
5.277
7.700
Tax
1.004
1.388
1.597
1.375
1.713
Net profit
3.976
5.460
5.576
3.902
5.987
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.415
33.446
39.576
34.305
39.860
Equity
16.475
19.935
22.511
20.413
23.900
Long-term debt
431
0
111
111
111
Short-term debt
11.856
8.732
13.443
9.420
12.247
Total debt
12.287
8.732
13.554
9.531
12.358
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.5%
This company
2021
2025
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin (of gross profit)
20.6%
This company
2021
2025
Asset turnover (of gross profit)
0.73×
This company
2021
2025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on EBBE DALSGAARD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
