Riskpilot← Back to searchSign inGet full accessBYGGEFIRMAET IVAN DALSGAARD A/S
A/SActiveCVR 26826519Halesøvej 2Joinery installation · NACE 4332Est. 200217 employees
Revenue 2024
DKK 7,7M
+6% vs 2023
EBITDA margin
21.7%
+30% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK 1,3M
+46% vs 2023
| Revenue | DKK 7,7M | +6% |
| EBITDA | DKK 1,7M | +30% |
| Net profit | DKK 1,3M | +46% |
| Total assets | DKK 5,3M | +26% |
| Equity | DKK 2,6M | +37% |
| Employees | 17 | — |
Legal name
BYGGEFIRMAET IVAN DALSGAARD A/S
CVR number
26826519
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. oktober 2002
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er byggevirksomhed og dermed beslægtet virksomhed.
Address
Halesøvej 2
Phone
+4586691673
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 | 4.898 | 5.652 | 7.301 | 7.255 | 7.663 |
| Staff expenses | -4.297 | -5.613 | -6.061 | -5.961 | -6.002 |
| EBITDA | 580 | 39 | 1.239 | 1.274 | 1.662 |
| Depreciation & amort. | -214 | -156 | -126 | -188 | -104 |
| EBIT | 366 | -116 | 1.113 | 1.086 | 1.558 |
| Net financials | 31 | 48 | 102 | 70 | 90 |
| Profit before tax | 397 | -68 | 1.215 | 1.156 | 1.648 |
| Tax | 88 | -15 | 268 | 275 | 366 |
| Net profit | 310 | -53 | 947 | 881 | 1.283 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.412 | 3.973 | 4.449 | 4.210 | 5.308 |
| Equity | 1.395 | 1.142 | 2.089 | 1.870 | 2.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.900 | 2.717 | 2.262 | 2.251 | 2.663 |
| Total debt | 1.900 | 2.717 | 2.262 | 2.251 | 2.663 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
20202024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 (2) | ||
ID Founder | Founder | 2002 |
FV Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2018 | |
| Former (3) | ||
| Board of Directors | 2002 – 2014 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2002 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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NEDERGAARD HOLDING ApS
BYGGEFIRMAET IVAN DALSGAARD A/S Board members of BYGGEFIRMAET IVAN DALSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Dalsgaard | Founder | 0 companies |
| Flemming Vagner Nedergaard | Management | 0 companies |
| Eva Nedergaard | Board of Directors | 0 companies |
| Steffen Skov Nedergaard | Board of Directors | 0 companies |
| Ib Bjerregaard | Board of Directors | 0 companies |
| Jane Lauritsen Skov | Board of Directors | 0 companies |
| Karin Dalsgaard | Chairman | 0 companies |