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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
715 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
0M
635M
1B
2B
3B
1.9B
2021
2.0B
2022
2.1B
2023
2.2B
2024
2.2B
2025
EBITDA
DKK millions
104M
78M
52M
26M
0M
71M
2021
40M
-44%
2022
50M
+25%
2023
45M
-10%
2024
83M
+84%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.857.870
2.010.515
2.070.384
2.209.591
2.208.583
Staff expenses
-328.784
-409.017
-434.128
-451.084
-424.783
EBITDA
70.509
39.833
49.945
45.359
82.513
Depreciation & amort.
-30.361
-46.513
-39.950
-47.099
-40.591
EBIT
40.148
-6.680
9.995
-1.740
41.922
Net financials
17.869
10.747
8.911
19.115
15.814
Profit before tax
58.017
4.067
18.906
17.375
57.736
Tax
8.809
-3.196
-586
-3.703
7.619
Net profit
49.208
7.263
19.492
21.078
50.117
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
888.936
996.673
1.103.644
1.073.529
1.068.242
Equity
241.667
237.520
257.165
278.041
328.827
Long-term debt
1.075
21.263
36.724
53.334
46.409
Short-term debt
642.622
704.839
783.432
733.568
683.513
Total debt
643.697
726.102
820.156
786.902
729.922
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2025
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2025
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2021
2025
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 Dalgas A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
