Riskpilot← Back to searchSign inGet full accessDalgas A/S
A/SActiveCVR 27623549Klostermarken 12Support services to forestry · NACE 0240Est. 2004676 employees
Revenue 2024
DKK 2,2B
+7% vs 2023
EBITDA margin
2.1%
-9% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
DKK 21,1M
+8% vs 2023
| Revenue | DKK 2,2B | +7% |
| EBITDA | DKK 45,4M | -9% |
| Net profit | DKK 21,1M | +8% |
| Total assets | DKK 1,1B | -3% |
| Equity | DKK 278M | +8% |
| Employees | 676 | — |
Legal name
Dalgas A/S
CVR number
27623549
Legal form
Aktieselskab
NACE code
0240 · Support services to forestry
Founded
1. januar 2004
Share capital
DKK 30.000.000
Employees
676 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for skov- og landskabsområdet, have- og parkområdet samt beslægtede områder. Selskabet beskæftiger sig med handel, service, produktion og rådgivning inden for de nævnte områder såvel i Danmark som internationalt.
Address
Klostermarken 12
Phone
+4587281000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.449 | 1.396 | 1.370 | 1.490.091 | 1.523.604 | 1.598.204 | 1.518.647 | 1.567.174 | 1.857.870 | 2.010.515 | 2.070.384 | 2.209.591 |
| Staff expenses | -370 | -321 | -306 | -321.580 | -330.449 | -327.440 | -317.547 | -325.284 | -328.784 | -409.017 | -434.128 | -451.084 |
| EBITDA | 74 | 85 | 72 | 73.316 | 58.555 | 56.766 | 33.794 | 18.192 | 70.509 | 39.833 | 49.945 | 45.359 |
| Depreciation & amort. | -36 | -31 | -21 | -20.864 | -27.096 | -26.668 | -31.572 | -43.864 | -30.361 | -46.513 | -39.950 | -47.099 |
| EBIT | 39 | 54 | 50 | 52.452 | 31.459 | 30.098 | 2.222 | -25.672 | 40.148 | -6.680 | 9.995 | -1.740 |
| Net financials | -25 | 1 | 3 | -17.536 | -29.928 | -80 | -2.395 | 28.472 | 17.869 | 10.747 | 8.911 | 19.115 |
| Profit before tax | 14 | 55 | 54 | 34.916 | 1.531 | 30.018 | -173 | 2.800 | 58.017 | 4.067 | 18.906 | 17.375 |
| Tax | 5 | 14 | 12 | 6.793 | 530 | 3.739 | 866 | 1.583 | 8.809 | -3.196 | -586 | -3.703 |
| Net profit | 9 | 40 | 41 | 28.123 | 1.001 | 26.279 | -1.039 | 1.217 | 49.208 | 7.263 | 19.492 | 21.078 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 685 | 767 | 692 | 661.623 | 715.699 | 631.950 | 732.201 | 686.422 | 888.936 | 996.673 | 1.103.644 | 1.073.529 |
| Equity | 220 | 247 | 277 | 282.724 | 264.018 | 287.468 | 260.118 | 192.986 | 241.667 | 237.520 | 257.165 | 278.041 |
| Long-term debt | 13 | 12 | 10 | 8.739 | 8.968 | 1.266 | 11.632 | 1.140 | 1.075 | 21.263 | 36.724 | 53.334 |
| Short-term debt | 445 | 494 | 393 | 359.355 | 431.896 | 331.733 | 433.076 | 487.239 | 642.622 | 704.839 | 783.432 | 733.568 |
| Total debt | 458 | 506 | 403 | 368.094 | 440.864 | 332.999 | 444.708 | 488.379 | 643.697 | 726.102 | 820.156 | 786.902 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20132024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20132024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20132024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20132024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20132024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2018 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JM Management | Management | 2010 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DET DANSKE HEDESELSKAB | Company | 100.0% | 100.0% | 2023 |
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DET DANSKE HEDESELSKAB
Dalgas A/S Board members of Dalgas A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Borresen Moos | Management | 0 companies |
| Lars Herman Petersen | Chief Executive Officer | 0 companies |
| Jørgen Mikkelsen | Management | 0 companies |
| Torben Friis Lange | Chief Executive Officer | 0 companies |
| Carsten With Thygesen | Chief Executive Officer | 0 companies |
| Ove Kloch | Chairman | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Carsten Ullits Olesen | Board of Directors | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Mogens Filtenborg | Board of Directors | 0 companies |
| Klaus Astrup Nielsen | Board of Directors | 0 companies |
| Steen Neuchs Vedel | Board of Directors | 0 companies |
| Bent Ejnar Juul Simonsen | Chairman | 0 companies |
| Frants Erich Bernstorff-Gyldensteen | Board of Directors | 0 companies |
| Birgitte Haurum | Chairman | 0 companies |
| Bo Lynggaard | Chairman | 0 companies |
| Christian Møller | Board of Directors | 0 companies |
| Stig Pastwa | Board of Directors | 0 companies |
| Peter Skak Olufsen | Board of Directors | 0 companies |