Riskpilot← Back to searchSign inGet full accessManor Dalum A/S
A/SDissolvedCVR 37534935Fabriksparken 37Development of building projects · NACE 6812Est. 2016— employees
Revenue 2024
DKK -18K
+43% vs 2023
EBITDA margin
100.0%
-43% vs 2023
Equity ratio
95.8%
Financial strength
Net profit 2024
DKK -11K
-22% vs 2023
| Revenue | DKK -18K | +43% |
| EBITDA | DKK -18K | -43% |
| Net profit | DKK -11K | -22% |
| Total assets | DKK 238K | -4% |
| Equity | DKK 228K | -4% |
| Employees | — | — |
Legal name
Manor Dalum A/S
CVR number
37534935
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
14. marts 2016
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 i forening med to bestyrelsesmedlemmer eller af tre bestyrelsesmedlemmer i forening
Address
Fabriksparken 37
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -650 | -18 | -22 | -18 | -18 | -18 | -17 | -12 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -650 | -18 | -22 | -18 | -18 | -18 | -17 | -12 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -650 | -18 | -22 | -18 | -18 | -18 | -17 | -12 | -18 |
| Net financials | 0 | -1 | -2 | -2 | -2 | -3 | -3 | 3 | 4 |
| Profit before tax | -650 | -19 | -24 | -20 | -19 | -22 | -20 | -9 | -13 |
| Tax | -0 | -0 | -5 | -4 | -4 | -2 | -4 | -1 | -3 |
| Net profit | -650 | -19 | -19 | -15 | -15 | -19 | -16 | -9 | -11 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 370 | 346 | 327 | 312 | 297 | 280 | 262 | 248 | 238 |
| Equity | 350 | 331 | 312 | 297 | 282 | 262 | 247 | 238 | 228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 15 | 15 | 15 | 15 | 17 | 15 | 10 | 10 |
| Total debt | 20 | 15 | 15 | 15 | 15 | 17 | 15 | 10 | 10 |
EBITDA margin
-1760000.0%
This company
15.8%
Market median
-11139341% vs market
20162024
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20162024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20162024
Net profit margin
-1052000.0%
This company
8.1%
Market median
-12987754% vs market
20162024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20162024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20162024
- 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 2016-03-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jens Hørby Jensen Holding ApS | Company | 25.0% | 25.0% | 2016 |
CG JENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
Jensen Gruppen A/S | Company | 25.0% | 25.0% | 2018 |
Juul & Nielsen Construction Group A/S | Company | 25.0% | 25.0% | 2016 |
EJENDOMSSELSKABET CASA NORD ApS | Company | 25.0% | 25.0% | 2016 |
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No registered parent or subsidiaries
Board members of Manor Dalum A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Johansen | Chief Executive Officer | 0 companies |
| Michael Spanggaard Larsen | Chief Executive Officer | 0 companies |
| Karsten John Hjarsø | Board of Directors | 0 companies |
| Jens Hørby Jensen | Board of Directors | 0 companies |
| Peter Schäfer | Chairman | 0 companies |
| Ann Christina Egsgaard Madsen | Board of Directors | 0 companies |
| Torben Gregoriou Røsler | Board of Directors | 0 companies |
| Tommy Nielsen | Board of Directors | 0 companies |