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Dalgas A/S
A/S
Active
CVR 27623549
Klostermarken 12, 8800
Viborg
Support services to forestry
·
NACE 0240
Est. 2004 · 22 years old
742 employees
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Support services to forestry
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Dalgas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2.8B
2.1B
1.4B
0.7B
0B
2021: 1.9B
1.9B
2021
2022: 2.0B (+8% vs 2021)
2.0B
+8%
2022
2023: 2.1B (+3% vs 2022)
2.1B
+3%
2023
2024: 2.2B (+7% vs 2023)
2.2B
+7%
2024
2025: 2.2B (0% vs 2024)
2.2B
0%
2025
EBITDA
DKK millions
103M
78M
52M
26M
0M
2021: 71M
71M
2021
2022: 40M (-44% vs 2021)
40M
-44%
2022
2023: 50M (+25% vs 2022)
50M
+25%
2023
2024: 45M (-10% vs 2023)
45M
-10%
2024
2025: 83M (+84% vs 2024)
83M
+84%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.208.583
2.209.591
2.070.384
2.010.515
1.857.870
Staff expenses
-424.783
-451.084
-434.128
-409.017
-328.784
EBITDA
82.513
45.359
49.945
39.833
70.509
Depreciation & amort.
-40.591
-47.099
-39.950
-46.513
-30.361
EBIT
41.922
-1.740
9.995
-6.680
40.148
Net financials
15.814
19.115
8.911
10.747
17.869
Profit before tax
57.736
17.375
18.906
4.067
58.017
Tax
7.619
-3.703
-586
-3.196
8.809
Net profit
50.117
21.078
19.492
7.263
49.208
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.068.242
1.073.529
1.103.644
996.673
888.936
Equity
328.827
278.041
257.165
237.520
241.667
Long-term debt
46.409
53.334
36.724
21.263
1.075
Short-term debt
683.513
733.568
783.432
704.839
642.622
Total debt
729.922
786.902
820.156
726.102
643.697
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2021
2025
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2021
2025
Debt / equity
2,25×
This company
0,62×
Market median
This company
Market median
263% above 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 Dalgas 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