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Dalgaard Køleteknik ApS
APS
Active
CVR 39143437
Sperrestrupvej 29
Manufacture of non-domestic air conditioning equipment · NACE 2825
Est. 2017
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 592K
-27% vs 2023
EBITDA margin
16.9%
-77% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
DKK -100K
-130% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 592K
-27%
EBITDA
DKK 100K
-77%
Net profit
DKK -100K
-130%
Total assets
DKK 1,6M
-10%
Equity
DKK 1,2M
-7%
Employees
1
—
Company information
Legal name
Dalgaard Køleteknik ApS
CVR number
39143437
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
5. december 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller den samlede direktion.
Company purpose
Selskabets formål er fremstilling af køle- og ventilationsanlæg og dermed beslægtet virksomhed.
Contact
Address
Sperrestrupvej 29
Phone
+4570221212
Email
jd@dalgaardcool.dk
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Companies in Manufacture of non-domestic air conditioning equipment
Companies in Egedal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
281
294
342
392
905
813
592
Staff expenses
-22
-25
-374
-306
-366
-376
-492
EBITDA
259
269
-32
86
540
437
100
Depreciation & amort.
-22
-29
-22
-29
-21
-16
-37
EBIT
237
240
-53
57
518
421
63
Net financials
-2
-20
-7
14
-5
-1
-4
Profit before tax
235
220
-60
72
513
420
59
Tax
52
48
-0
16
113
92
159
Net profit
183
172
-60
56
400
328
-100
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
343
779
568
599
1.365
1.738
1.564
Equity
233
405
345
401
913
1.333
1.233
Long-term debt
0
0
0
0
0
0
0
Short-term debt
110
374
224
198
452
405
323
Total debt
110
374
224
198
452
405
323
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2018
2024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
2018
2024
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
2018
2024
Net profit margin
-16.9%
This company
8.1%
Market median
-309% vs market
2018
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2018
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2018
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-12-05 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JR
Jan René Dalgaard
Management
Management
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Dalgaard Holding ApS
Company
100.0%
100.0%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
Jan Dalgaard Holding ApS
Dalgaard Køleteknik ApS
(this company)
Board network connections
Board members of Dalgaard Køleteknik ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan René Dalgaard
Management
0 companies