Riskpilot← Back to searchSign inGet full accessDALSGAARD EJENDOMSSELSKAB A/S
A/SActiveCVR 31592690Høllvej 120Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2024
DKK 422K
+77% vs 2023
EBITDA margin
100.0%
+77% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
DKK 121K
+1573% vs 2023
| Revenue | DKK 422K | +77% |
| EBITDA | DKK 422K | +77% |
| Net profit | DKK 121K | +1573% |
| Total assets | DKK 12,9M | +1% |
| Equity | DKK 6M | +2% |
| Employees | — | — |
Legal name
DALSGAARD EJENDOMSSELSKAB A/S
CVR number
31592690
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 2008
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive ejendomsudlejning samt anden virksomhed godkendt af bestyrelsen.
Address
Høllvej 120
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 | 331 | 508 | 415 | 524 | 461 | -118 | 61 | 314 | 558 | 82 | 20 | 238 | 422 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 331 | 508 | 415 | -1.476 | 461 | -118 | 61 | 314 | 558 | 82 | 20 | 238 | 422 |
| Depreciation & amort. | -49 | -36 | -26 | -36 | -33 | -73 | -55 | -59 | -70 | -92 | -69 | -72 | -105 |
| EBIT | 283 | 473 | 389 | -1.513 | 428 | -192 | 6 | 255 | 488 | -10 | -49 | 166 | 317 |
| Net financials | -91 | -66 | -65 | -53 | -39 | -32 | -53 | -83 | -60 | -95 | -156 | -166 | -170 |
| Profit before tax | 191 | 407 | 324 | -1.566 | 389 | -224 | -48 | 172 | 428 | -104 | -205 | 0 | 146 |
| Tax | 40 | -117 | 73 | -351 | 79 | -56 | -8 | 38 | 88 | -30 | -51 | -7 | 25 |
| Net profit | 151 | 523 | 251 | -1.215 | 310 | -168 | -39 | 134 | 341 | -74 | -153 | 7 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.618 | 11.792 | 11.636 | 9.823 | 9.853 | 10.710 | 13.289 | 12.816 | 12.862 | 16.641 | 16.865 | 12.755 | 12.910 |
| Equity | 4.543 | 5.066 | 5.318 | 4.103 | 4.413 | 5.645 | 5.605 | 5.739 | 6.080 | 6.006 | 5.853 | 5.860 | 5.981 |
| Long-term debt | 4.163 | 3.813 | 3.474 | 3.837 | 3.618 | 3.407 | 4.493 | 2.970 | 2.759 | 2.543 | 2.349 | 2.200 | 2.016 |
| Short-term debt | 1.152 | 1.370 | 1.310 | 808 | 759 | 653 | 2.193 | 3.096 | 2.925 | 6.918 | 7.541 | 3.580 | 3.579 |
| Total debt | 5.316 | 5.184 | 4.785 | 4.645 | 4.378 | 4.059 | 6.686 | 6.066 | 5.684 | 9.462 | 9.891 | 5.780 | 5.595 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 |
|---|---|---|---|---|
TD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALSGAARD INVESTERING A/S | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DALSGAARD JUNIOR ApS
DALSGAARD EJENDOMSSELSKAB A/S Board members of DALSGAARD EJENDOMSSELSKAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Dalsgaard | Management | 0 companies |
| Kathrine Stadsvold Henneberg | Board of Directors | 0 companies |
| Rasmus Dalsgaard | Chairman | 0 companies |