Riskpilot← Back to searchSign inGet full accessDALGAARD ISOLERING & SNEDKERI A/S
A/SDissolvedCVR 29628696Poppelvej 15Anden bygningsinstallationsvirksomhed · NACE 432900Est. 20062 employees
Revenue 2020
DKK 224K
-11% vs 2019
EBITDA margin
-71.0%
-1653% vs 2019
Equity ratio
63.4%
Financial strength
Net profit 2020
DKK -122K
-1420% vs 2019
| Revenue | DKK 224K | -11% |
| EBITDA | DKK -159K | -1653% |
| Net profit | DKK -122K | -1420% |
| Total assets | DKK 657K | -8% |
| Equity | DKK 417K | -23% |
| Employees | 2 | — |
Legal name
DALGAARD ISOLERING & SNEDKERI A/S
CVR number
29628696
Legal form
Aktieselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
22. juni 2006
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelsen eller af en direktør.
Address
Poppelvej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 211 | 236 | 214 | 251 | 224 |
| Staff expenses | -189 | -234 | -224 | -241 | -382 |
| EBITDA | 22 | 2 | -10 | 10 | -159 |
| Depreciation & amort. | -4 | -3 | -0 | -0 | -0 |
| EBIT | 18 | -0 | -10 | 10 | -159 |
| Net financials | 3 | 2 | -2 | 2 | 2 |
| Profit before tax | 20 | 2 | -12 | 12 | -156 |
| Tax | 5 | 0 | -2 | 3 | -34 |
| Net profit | 16 | 1 | -10 | 9 | -122 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 687 | 695 | 665 | 715 | 657 |
| Equity | 538 | 539 | 530 | 539 | 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 149 | 156 | 136 | 176 | 241 |
| Total debt | 149 | 156 | 136 | 176 | 241 |
EBITDA margin
-71.0%
This company
15.8%
Market median
-549% vs market
20162020
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20162020
Return on equity
-29.4%
This company
18.4%
Market median
-260% vs market
20162020
Net profit margin
-54.7%
This company
8.1%
Market median
-775% vs market
20162020
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20162020
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SI Management | Management | 2006 – 2022 |
PD Management | Management | 2006 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2006 – 2022 | |
| Chairman | 2006 – 2022 | |
| Board of Directors | 2006 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of DALGAARD ISOLERING & SNEDKERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonja Irene Dalgaard | Management | 0 companies |
| Per Dalgaard | Management | 0 companies |
| Christian Hedelund Larsen | Board of Directors | 0 companies |
| Julia Guldhammer Dalgaard | Board of Directors | 0 companies |
| Sara Dalgaard | Chairman | 0 companies |
| Annelynn Hend Guldhammer | Board of Directors | 0 companies |