Riskpilot← Back to searchSign inGet full accessALLAN DALGAARD HOLDING ApS
APSActiveCVR 27372503Nautrupvej 13Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK -25K
+9% vs 2023
EBITDA margin
100.0%
-9% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 957K
-14% vs 2023
| Revenue | DKK -25K | +9% |
| EBITDA | DKK -25K | -9% |
| Net profit | DKK 957K | -14% |
| Total assets | DKK 7,7M | +6% |
| Equity | DKK 7,7M | +6% |
| Employees | — | — |
Legal name
ALLAN DALGAARD HOLDING ApS
CVR number
27372503
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. oktober 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af to direktører i forening, hvis direktionen består af mere end et medlem.
Company purpose
Selskabets formål er drift af murer- og entreprenørvirksomhed, investering i aktier, anparter og andre værdipapirer samt finansieringsvirksomhed
Address
Nautrupvej 13
Phone
+4597592244
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 | -5 | -5 | -6 | -8 | -7 | -10 | -16 | -15 | -18 | -20 | -23 | -25 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7 | -5 | -5 | -6 | -8 | -7 | -10 | -34 | -34 | -18 | -20 | -23 | -25 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7 | -5 | -5 | -6 | -8 | -7 | -10 | -34 | -34 | -18 | -20 | -23 | -25 |
| Net financials | -365 | 442 | 528 | 341 | 650 | 1.019 | 953 | 1.357 | 1.164 | 1.381 | 746 | 1.168 | 1.064 |
| Profit before tax | -358 | 437 | 523 | 335 | 642 | 1.012 | 942 | 1.323 | 1.130 | 1.363 | 727 | 1.145 | 1.039 |
| Tax | 1 | -1 | -1 | 8 | -9 | 17 | -21 | 57 | 65 | 87 | -0 | 34 | 82 |
| Net profit | -359 | 438 | 524 | 327 | 651 | 995 | 963 | 1.266 | 1.065 | 1.276 | 727 | 1.111 | 957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 834 | 1.148 | 1.607 | 1.833 | 2.387 | 3.274 | 4.164 | 5.342 | 5.604 | 6.355 | 6.409 | 7.236 | 7.693 |
| Equity | 830 | 1.144 | 1.569 | 1.796 | 2.346 | 3.238 | 4.095 | 5.254 | 5.219 | 5.995 | 6.372 | 7.232 | 7.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4 | 4 | 38 | 37 | 40 | 37 | 69 | 89 | 385 | 360 | 37 | 4 | 4 |
| Total debt | -4 | 4 | 38 | 37 | 40 | 37 | 69 | 89 | 385 | 360 | 37 | 4 | 4 |
EBITDA margin
-2481700.0%
This company
15.8%
Market median
-15707062% vs market
20122024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
95654600.0%
This company
8.1%
Market median
+1180920888% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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ALLAN DALGAARD HOLDING ApS (this company)
Limfjordens Miljø Sanering ApSBoard members of ALLAN DALGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |