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APSActiveCVR 38166654Ermelundsvej 107AJoinery installation · NACE 4332Est. 201610 employeesDahlgaard-entreprise.com
Revenue 2024
DKK 5,8M
-2% vs 2023
EBITDA margin
7.8%
+18% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 280K
+614% vs 2023
| Revenue | DKK 5,8M | -2% |
| EBITDA | DKK 451K | +18% |
| Net profit | DKK 280K | +614% |
| Total assets | DKK 3,8M | +11% |
| Equity | DKK 1,3M | +27% |
| Employees | 10 | — |
Legal name
Dahlgaard Entreprise ApS
CVR number
38166654
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. november 2016
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive tømrer- og entreprenørvirksomhed samt anden beslægtet virksomhed hertil.
Address
Ermelundsvej 107A
Phone
+4528129731
Email
jr@dahlgaard-byg.dk
Website
Dahlgaard-entreprise.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 1.168 | 12.272 | 8.144 | 4.762 | 4.761 | 5.853 | 5.759 |
| Staff expenses | -133 | -487 | -10.968 | -8.758 | -4.094 | -4.235 | -5.470 | -4.807 |
| EBITDA | 70 | 681 | 1.304 | -615 | 668 | 525 | 382 | 451 |
| Depreciation & amort. | -10 | -15 | -49 | -75 | -223 | -216 | -172 | -38 |
| EBIT | 60 | 666 | 1.255 | -690 | 445 | 309 | 210 | 414 |
| Net financials | -0 | -0 | -132 | -61 | -32 | -50 | -38 | -37 |
| Profit before tax | 60 | 666 | 1.123 | -750 | 413 | 259 | 172 | 377 |
| Tax | 13 | 148 | 285 | -142 | 108 | 68 | 133 | 97 |
| Net profit | 47 | 517 | 838 | -608 | 305 | 191 | 39 | 280 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 144 | 1.820 | 4.541 | 5.290 | 4.443 | 3.300 | 3.423 | 3.796 |
| Equity | 97 | 615 | 1.453 | 644 | 949 | 1.040 | 1.029 | 1.310 |
| Long-term debt | 0 | 148 | 265 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 1.057 | 2.808 | 4.645 | 3.494 | 2.260 | 2.394 | 2.487 |
| Total debt | 47 | 1.204 | 3.073 | 4.645 | 3.494 | 2.260 | 2.394 | 2.487 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20172024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20172024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20172024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20172024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20172024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20172024
- 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 2018-10-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-11-07 – 2017-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MD Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CGI Holding ApS | Company | 100.0% | 100.0% | 2021 |
M.Dahlgaard Holding ApS | Company | 33.3% | 33.3% | 2018 |
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SP17 Holding ApS
Dahlgaard Entreprise ApS Board members of Dahlgaard Entreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rasmussen | Chief Executive Officer | 0 companies |
| Martin Dahlgaard | Founder | 0 companies |
| Jesper Nielsen | Board of Directors | 0 companies |
| Niels Sigurd Wegener | Board of Directors | 0 companies |
| Anmar Salam Zahron Al-Khamisi | Board of Directors | 0 companies |