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DALSGAARD PAVILLONER A/S
A/S
Dissolved
Advertising protection
CVR 28487339
Bugattivej 12, 7100
Vejle
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2005 · 21 years old
8 employees
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Denmark
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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DALSGAARD PAVILLONER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
12M
2019
16M
2020
20M
2021
25M
2022
33M
2023
EBITDA
DKK millions
35M
26M
18M
9M
0M
9M
2019
12M
+33%
2020
16M
+33%
2021
21M
+31%
2022
28M
+33%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
12.092
16.058
19.837
25.466
32.702
Staff expenses
-3.435
-3.955
-4.147
-4.661
-4.680
EBITDA
8.657
12.103
15.690
20.805
28.022
Depreciation & amort.
-5.385
-5.264
-9.166
-12.247
-15.143
EBIT
3.272
6.839
6.524
8.558
12.879
Net financials
-283
-388
-987
-1.418
-3.411
Profit before tax
2.989
6.451
5.536
7.139
9.467
Tax
671
1.419
1.252
1.574
2.177
Net profit
2.318
5.031
4.284
5.565
7.291
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
51.475
73.523
102.664
118.673
185.331
Equity
24.313
26.345
30.628
36.193
43.484
Long-term debt
4.048
11.595
35.938
42.344
95.993
Short-term debt
17.324
27.830
26.326
28.252
36.137
Total debt
21.373
39.425
62.264
70.596
132.130
Financial ratios
5-year trend
EBITDA margin (of gross profit)
85.7%
This company
2019
2023
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2019
2023
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2019
2023
Net profit margin (of gross profit)
22.3%
This company
2019
2023
Asset turnover (of gross profit)
0.18×
This company
2019
2023
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on DALSGAARD PAVILLONER A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
