Riskpilot← Back to searchSign inGet full accessDALSGAARD PAVILLONER A/S
A/SDissolvedCVR 28487339Bugattivej 12Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20058 employees
Revenue 2023
DKK 32,7M
+28% vs 2022
EBITDA margin
85.7%
+35% vs 2022
Equity ratio
23.5%
Financial strength
Net profit 2023
DKK 7,3M
+31% vs 2022
| Revenue | DKK 32,7M | +28% |
| EBITDA | DKK 28M | +35% |
| Net profit | DKK 7,3M | +31% |
| Total assets | DKK 185,3M | +56% |
| Equity | DKK 43,5M | +20% |
| Employees | 8 | — |
Legal name
DALSGAARD PAVILLONER A/S
CVR number
28487339
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
11. februar 2005
Share capital
DKK 1.000.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Address
Bugattivej 12
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.155 | 14.873 | 20.060 | 18.586 | 24.037 | 28.158 | 30.174 | 12.092 | 16.058 | 19.837 | 25.466 | 32.702 |
| Staff expenses | -6.393 | -6.770 | -8.968 | -9.490 | -12.097 | -12.618 | -14.417 | -3.435 | -3.955 | -4.147 | -4.661 | -4.680 |
| EBITDA | 7.763 | 8.103 | 11.092 | 9.096 | 11.940 | 15.540 | 15.757 | 8.657 | 12.103 | 15.690 | 20.805 | 28.022 |
| Depreciation & amort. | 4.323 | 4.014 | 5.454 | 2.640 | 4.601 | -7.123 | -7.088 | -5.385 | -5.264 | -9.166 | -12.247 | -15.143 |
| EBIT | 3.440 | 4.089 | 5.637 | 6.456 | 7.339 | 8.417 | 8.669 | 3.272 | 6.839 | 6.524 | 8.558 | 12.879 |
| Net financials | -22 | -5 | -129 | -142 | -656 | -830 | -899 | -283 | -388 | -987 | -1.418 | -3.411 |
| Profit before tax | 3.419 | 4.084 | 5.509 | 6.313 | 6.683 | 7.587 | 7.770 | 2.989 | 6.451 | 5.536 | 7.139 | 9.467 |
| Tax | 858 | 1.013 | 1.303 | 1.090 | 1.492 | 1.691 | 1.711 | 671 | 1.419 | 1.252 | 1.574 | 2.177 |
| Net profit | 2.561 | 3.071 | 4.206 | 5.223 | 5.191 | 5.896 | 6.060 | 2.318 | 5.031 | 4.284 | 5.565 | 7.291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.405 | 34.704 | 33.866 | 61.378 | 82.153 | 93.856 | 94.267 | 51.475 | 73.523 | 102.664 | 118.673 | 185.331 |
| Equity | 21.073 | 21.143 | 22.349 | 24.573 | 29.764 | 32.660 | 34.720 | 24.313 | 26.345 | 30.628 | 36.193 | 43.484 |
| Long-term debt | 3.552 | 1.435 | 0 | 11.147 | 20.672 | 35.098 | 34.676 | 4.048 | 11.595 | 35.938 | 42.344 | 95.993 |
| Short-term debt | 10.094 | 9.143 | 8.300 | 21.779 | 26.603 | 20.376 | 18.876 | 17.324 | 27.830 | 26.326 | 28.252 | 36.137 |
| Total debt | 13.646 | 10.578 | 8.300 | 32.926 | 47.275 | 55.473 | 53.552 | 21.373 | 39.425 | 62.264 | 70.596 | 132.130 |
EBITDA margin
85.7%
This company
15.8%
Market median
+442% vs market
20122023
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20122023
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20122023
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20122023
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122023
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
20122023
- 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 |
|---|---|---|---|---|
TD Management | Management | 2005 | — | — |
KT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conrum Holding A/S | Company | 100.0% | 100.0% | 2023 |
KTP HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DALSGAARD PAVILLONER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Dalsgaard | Management | 0 companies |
| Klaus Trend Poulsen | Management | 0 companies |
| Peter Vammen | Chairman | 0 companies |
| Benny Møller | Board of Directors | 0 companies |
| Frank Trend Poulsen | Board of Directors | 0 companies |
| Birgit Henneberg | Board of Directors | 0 companies |
| Fanny Konstance Grusd | Board of Directors | 0 companies |
| Charlotte Vithen Poulsen | Board of Directors | 0 companies |
| Hans Roed Pedersen | Board of Directors | 0 companies |
| Nina Fisker Olesen | Board of Directors | 0 companies |
| Steffen Kjeld Thomsen | Chairman | 0 companies |