Riskpilot← Back to searchSign inGet full accessDALBY ApS
APSActiveCVR 30596803Dalbyvej 90Construction of utility projects for fluids · NACE 4221Est. 20075 employees
Revenue 2025
DKK 3,1M
+2% vs 2024
EBITDA margin
22.8%
+25% vs 2024
Equity ratio
43.8%
Financial strength
Net profit 2025
DKK 216K
+111% vs 2024
| Revenue | DKK 3,1M | +2% |
| EBITDA | DKK 703K | +25% |
| Net profit | DKK 216K | +111% |
| Total assets | DKK 3,9M | -9% |
| Equity | DKK 1,7M | -14% |
| Employees | 5 | — |
Legal name
DALBY ApS
CVR number
30596803
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
29. maj 2007
Share capital
DKK 130.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drive virksomhed med udlejning af entreprenørmateriel samt håndværksvirksomhed og byggeri samt hermed beslægtet virksomhed
Address
Dalbyvej 90
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.780 | 1.369 | 1.789 | 4.658 | 6.383 | 5.547 | 6.024 | 5.598 | 5.872 | 5.971 | 6.335 | 3.801 | 3.008 | 3.081 |
| Staff expenses | -322 | -343 | -793 | -2.497 | -3.765 | -3.900 | -4.149 | -3.834 | -3.498 | -3.862 | -4.638 | -2.440 | -2.447 | -2.377 |
| EBITDA | 1.458 | 1.026 | 996 | 2.162 | 2.618 | 1.647 | 1.875 | 1.763 | 2.373 | 2.108 | 1.697 | 1.361 | 562 | 703 |
| Depreciation & amort. | 734 | 707 | -864 | -1.181 | -1.418 | -1.160 | -1.321 | -1.385 | -1.664 | -1.594 | -1.526 | -549 | -436 | -418 |
| EBIT | 725 | 319 | 132 | 981 | 1.199 | 487 | 554 | 378 | 710 | 514 | 171 | 813 | 125 | 286 |
| Net financials | -255 | -91 | -115 | -150 | -117 | -83 | -74 | -78 | -66 | -34 | -68 | -23 | 6 | -4 |
| Profit before tax | 469 | 228 | 17 | 831 | 1.082 | 404 | 480 | 301 | 644 | 480 | 103 | 790 | 131 | 282 |
| Tax | 143 | 34 | -18 | 164 | 242 | 95 | 110 | 67 | 144 | 107 | 25 | 176 | 29 | 66 |
| Net profit | 327 | 194 | 35 | 666 | 840 | 309 | 369 | 233 | 499 | 373 | 78 | 614 | 102 | 216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.788 | 3.910 | 6.074 | 7.363 | 8.342 | 8.333 | 8.233 | 9.953 | 9.711 | 10.110 | 5.990 | 4.097 | 4.285 | 3.898 |
| Equity | 2.187 | 2.061 | 1.726 | 2.292 | 3.032 | 2.842 | 3.111 | 3.244 | 3.510 | 3.384 | 3.089 | 2.503 | 1.993 | 1.709 |
| Long-term debt | 1.060 | 740 | 2.017 | 2.114 | 2.146 | 2.238 | 2.106 | 3.831 | 3.125 | 3.238 | 684 | 0 | 0 | 482 |
| Short-term debt | 1.915 | 510 | 1.750 | 2.352 | 2.554 | 2.705 | 2.584 | 2.400 | 2.670 | 3.105 | 1.833 | 1.101 | 1.868 | 1.329 |
| Total debt | 2.975 | 1.249 | 3.767 | 4.466 | 4.701 | 4.943 | 4.690 | 6.231 | 5.795 | 6.343 | 2.518 | 1.101 | 1.868 | 1.811 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20122025
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- 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 |
|---|---|---|---|---|
KA Founder | Founder | 2007 | — | — |
JK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalby Holding, Kolding ApS | Company | 100.0% | 100.0% | 2016 |
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Dalby Holding, Kolding ApS
DALBY ApS Board members of DALBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Anders Roager Nielsen | Founder | 0 companies |
| Jakob Kjærhus Larsen | Management | 0 companies |
| Jeanette Kjærhus Pedersen | Board of Directors | 0 companies |
| Folke Bjerg | Chairman | 0 companies |