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Dallund Slot ApS
APS
Active
Advertising protection
CVR 37222895
Øregårds Alle 27, 2900
Hellerup
Hotels and similar accommodation
·
NACE 5510
Est. 2015 · 10 years old
9 employees
www.dallund.dk
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Denmark
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Hotels and similar accommodation
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Dallund Slot ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-2M
2020
-2M
0%
2021
-3M
-50%
2022
-3M
0%
2023
-1M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-489
-109
210
183
1.352
Staff expenses
-1.704
-1.893
-3.447
-3.562
-2.343
EBITDA
-2.193
-2.002
-3.237
-3.379
-991
Depreciation & amort.
-576
-718
-1.178
-1.176
-1.071
EBIT
-2.769
-2.720
-4.415
-4.555
-2.062
Net financials
-441
-601
-755
-1.091
-843
Profit before tax
-3.210
-3.322
-5.170
-5.646
-2.904
Tax
-706
1.545
-0
-0
-0
Net profit
-2.504
-4.866
-5.170
-5.646
-2.904
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.348
13.364
21.590
20.234
19.953
Equity
3.203
6.337
1.167
-4.479
10.117
Long-term debt
114
0
0
0
0
Short-term debt
11.031
7.027
20.422
24.713
9.836
Total debt
11.145
7.027
20.422
24.713
9.836
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-73.3%
This company
2020
2024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
-28.7%
This company
18.4%
Market median
-256% vs market
2020
2024
Net profit margin (of gross profit)
-214.8%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dallund Slot ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
