Riskpilot← Back to searchSign inGet full accessFR. DAHLGAARD A/S, VANDVÆRKSINDUSTRI
A/SActiveCVR 28299044Spånnebæk 3BConstruction of utility projects for fluids · NACE 4221Est. 200411 employees
Revenue 2024
DKK 2,2M
-40% vs 2023
EBITDA margin
7.4%
-89% vs 2023
Equity ratio
8.8%
Financial strength
Net profit 2024
DKK -134K
-115% vs 2023
| Revenue | DKK 2,2M | -40% |
| EBITDA | DKK 161K | -89% |
| Net profit | DKK -134K | -115% |
| Total assets | DKK 3,1M | -25% |
| Equity | DKK 275K | -33% |
| Employees | 11 | — |
Legal name
FR. DAHLGAARD A/S, VANDVÆRKSINDUSTRI
CVR number
28299044
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
16. december 2004
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedller i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at levere og handle med vandforsyningsanlæg samt udføre rådgivning i forbindelse hermed og i øvrigt drive dermed beslægtet virksomhed.
Address
Spånnebæk 3B
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 | 1.551 | 1.693 | 2.241 | 3.620 | 2.175 |
| Staff expenses | -3.930 | -4.090 | -5.686 | -0 | -0 |
| EBITDA | 48 | -148 | 314 | 1.491 | 161 |
| Depreciation & amort. | -47 | -41 | -70 | -76 | -117 |
| EBIT | 1 | -189 | 243 | 1.415 | 43 |
| Net financials | -154 | -159 | -205 | -225 | -214 |
| Profit before tax | -153 | -349 | 38 | 1.190 | -171 |
| Tax | -202 | -455 | -239 | 267 | -37 |
| Net profit | 49 | 106 | 277 | 922 | -134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.954 | 3.154 | 4.066 | 4.143 | 3.115 |
| Equity | -897 | -791 | -514 | 409 | 275 |
| Long-term debt | 539 | 515 | 689 | 731 | 42 |
| Short-term debt | 2.312 | 3.430 | 3.890 | 3.003 | 2.798 |
| Total debt | 2.851 | 3.945 | 4.579 | 3.734 | 2.840 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-48.7%
This company
18.4%
Market median
-365% vs market
20202024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
10.33×
This company
0.62×
Market median
-1566% 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 (1) | ||
AD Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Chairman | 2026 | |
| Board of Directors | 2004 | |
| Former (2) | ||
| Board of Directors | 2004 – 2013 | |
| Chairman | 2004 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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FREDERIK DAHLGAARD A/S
FR. DAHLGAARD A/S, VANDVÆRKSINDUSTRI Board members of FR. DAHLGAARD A/S, VANDVÆRKSINDUSTRI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dahlgaard | Management | 0 companies |
| Kaj Ove Sørensen | Board of Directors | 0 companies |
| Steen Dahlgaard | Chairman | 0 companies |
| Claus Gramkow | Board of Directors | 0 companies |
| Vagn Richardt Hansen | Board of Directors | 0 companies |
| Vagn Dahlgaard | Chairman | 0 companies |