Riskpilot← Back to searchSign inGet full accessAVLSCENTER DALSGAARD A/S
A/SActiveCVR 31251559Lyngtoften 15ARaising of swine and pigs · NACE 0146Est. 200815 employees
Revenue 2024
DKK 7,9M
-31% vs 2023
EBITDA margin
14.0%
-80% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
DKK 381K
-91% vs 2023
| Revenue | DKK 7,9M | -31% |
| EBITDA | DKK 1,1M | -80% |
| Net profit | DKK 381K | -91% |
| Total assets | DKK 27,6M | -3% |
| Equity | DKK 18,6M | +2% |
| Employees | 15 | — |
Legal name
AVLSCENTER DALSGAARD A/S
CVR number
31251559
Legal form
Aktieselskab
NACE code
0146 · Raising of swine and pigs
Founded
30. januar 2008
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden
Company purpose
Selskabets formål er at foretage handel, investering og produktion
Address
Lyngtoften 15A
Phone
+4561747610
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.897 | 35.989 | 36.801 | 30.982 | 9.565 | 8.414 | 5.872 | 13.978 | 11.399 | 3.255 | 11.280 | 11.460 | 7.895 |
| Staff expenses | -4.189 | -4.595 | -4.619 | -4.188 | -5.010 | -6.182 | -6.546 | -7.036 | -6.457 | -6.210 | -6.017 | -5.974 | -6.787 |
| EBITDA | 1.932 | 377 | 1.749 | -274 | 4.555 | 2.232 | -674 | 6.942 | 4.942 | -2.956 | 4.564 | 5.486 | 1.108 |
| Depreciation & amort. | 346 | 236 | 443 | 412 | 382 | -399 | -454 | -415 | -497 | -504 | -209 | -210 | -361 |
| EBIT | 1.586 | 140 | 1.306 | -686 | 4.172 | 1.833 | -1.128 | 6.527 | 4.445 | -3.460 | 4.355 | 5.276 | 747 |
| Net financials | 32 | -146 | 243 | -13 | 173 | 269 | 529 | 603 | 97 | -126 | -1.577 | -108 | -23 |
| Profit before tax | 1.407 | -5 | 1.550 | -699 | 4.345 | 2.102 | -599 | 7.130 | 4.542 | -3.586 | 2.778 | 5.168 | 724 |
| Tax | 102 | 2 | 445 | -160 | 863 | 390 | -202 | 1.317 | 1.208 | -619 | 1.452 | 878 | 343 |
| Net profit | 1.305 | -8 | 1.105 | -539 | 3.483 | 1.713 | -397 | 5.814 | 3.335 | -2.967 | 1.325 | 4.290 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.301 | 22.918 | 25.254 | 26.421 | 27.952 | 28.921 | 28.449 | 34.441 | 31.795 | 30.092 | 31.244 | 28.428 | 27.617 |
| Equity | 5.987 | 8.709 | 10.031 | 9.721 | 13.246 | 15.682 | 15.579 | 21.080 | 24.857 | 11.895 | 13.928 | 18.218 | 18.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.242 | 12.366 | 12.956 | 14.576 | 12.504 | 10.836 | 10.666 | 10.915 | 4.806 | 16.758 | 16.072 | 9.616 | 8.276 |
| Total debt | 13.242 | 12.366 | 12.956 | 14.576 | 12.504 | 10.836 | 10.666 | 10.915 | 4.806 | 16.758 | 16.072 | 9.616 | 8.276 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20122024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122024
- 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 |
|---|---|---|---|---|
HF Audit | Audit | 2008 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALSGAARD ApS | Company | 100.0% | 100.0% | 2008 |
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DALSGAARD ApS
AVLSCENTER DALSGAARD A/S Board members of AVLSCENTER DALSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Friis Børsting | Audit | 0 companies |
| Dorthe Marie Dalsgaard | Chief Executive Officer | 0 companies |
| Anders Dalsgaard | Board of Directors | 0 companies |
| Jørgen Dalsgaard | Chairman | 0 companies |