Riskpilot← Back to searchSign inGet full accessDALGAS INVEST ApS
APSBankruptCVR 33051433Vilholtvej 14Construction of residential and non-residential buildings · NACE 4100Est. 20103 employees
Revenue 2024
DKK 1,7M
-60% vs 2023
EBITDA margin
-8.3%
-111% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
DKK 95K
+137% vs 2023
| Revenue | DKK 1,7M | -60% |
| EBITDA | DKK -138K | -111% |
| Net profit | DKK 95K | +137% |
| Total assets | DKK 7,1M | -14% |
| Equity | DKK 5,8M | +2% |
| Employees | 3 | — |
Legal name
DALGAS INVEST ApS
CVR number
33051433
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er udførelse af tømrerentrepriser samt anden i forbindelse hermed stående virksomhed
Address
Vilholtvej 14
Email
dpe8660@gmail.com
- Event
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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 | 448 | 262 | 170 | 157 | 148 | 119 | -195 | 828 | 868 | 949 | 1.918 | 4.202 | 1.665 |
| Staff expenses | -37 | -37 | -120 | -49 | -0 | -0 | -0 | -0 | -355 | -891 | -969 | -2.912 | -1.803 |
| EBITDA | 305 | -89 | 50 | 108 | 148 | 119 | -195 | 828 | 513 | 58 | 949 | 1.290 | -138 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 305 | -89 | 50 | 108 | 148 | 119 | -195 | 828 | 513 | 58 | 949 | 1.290 | -138 |
| Net financials | -154 | 588 | 2.186 | 3.361 | 3.836 | 13.713 | -24.018 | 1.584 | -68 | 116 | 2.640 | -1.187 | 280 |
| Profit before tax | 151 | 499 | 2.236 | 3.469 | 3.984 | 13.832 | -24.213 | 2.413 | 445 | 174 | 3.589 | 103 | 143 |
| Tax | 39 | -20 | 11 | 25 | 32 | 52 | 29 | 164 | 113 | 10 | 142 | 358 | 48 |
| Net profit | 113 | 519 | 2.225 | 3.444 | 3.952 | 13.780 | -24.242 | 2.248 | 332 | 164 | 3.447 | -254 | 95 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 408 | 1.064 | 3.144 | 6.542 | 10.451 | 24.232 | 1.691 | 4.112 | 5.129 | 5.346 | 8.832 | 8.157 | 7.050 |
| Equity | 324 | 843 | 3.068 | 6.512 | 10.363 | 24.143 | -99 | 2.149 | 2.481 | 2.645 | 5.977 | 5.723 | 5.818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84 | 221 | 76 | 29 | 88 | 89 | 1.790 | 1.962 | 2.061 | 2.236 | 2.379 | 2.061 | 1.217 |
| Total debt | 84 | 221 | 76 | 29 | 88 | 89 | 1.790 | 1.962 | 2.061 | 2.236 | 2.379 | 2.061 | 1.217 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20122024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
MS Management | Management | 2021 | — | — |
BP Management | Management | 2012 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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DALGAS INVEST ApS (this company)
Vissing Kloster Entreprise ApSBoard members of DALGAS INVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Spliid Pedersen | Management | 0 companies |
| Brian Porsborg | Management | 0 companies |
| Jan Holmstrøm-Hansen | Chief Executive Officer | 0 companies |
| Thomas Poletti Ellemann | Chief Executive Officer | 0 companies |