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Dalgaard Køleteknik ApS
APS
Active
CVR 39143437
Sperrestrupvej 29, 3650
Ølstykke
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2017 · 8 years old
1 employees
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Denmark
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Manufacture of non-domestic air conditioning equipment
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Dalgaard Køleteknik 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
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
342
392
905
813
592
Staff expenses
-374
-306
-366
-376
-492
EBITDA
-32
86
540
437
100
Depreciation & amort.
-22
-29
-21
-16
-37
EBIT
-53
57
518
421
63
Net financials
-7
14
-5
-1
-4
Profit before tax
-60
72
513
420
59
Tax
-0
16
113
92
159
Net profit
-60
56
400
328
-100
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
568
599
1.365
1.738
1.564
Equity
345
401
913
1.333
1.233
Long-term debt
0
0
0
0
0
Short-term debt
224
198
452
405
323
Total debt
224
198
452
405
323
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.9%
This company
2020
2024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
2020
2024
Net profit margin (of gross profit)
-16.9%
This company
2020
2024
Asset turnover (of gross profit)
0.38×
This company
2020
2024
Debt / equity
0.27×
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 Dalgaard Køleteknik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network