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Dahlgaard Facility ApS
APS
Active
CVR 40680357
Byvejen 58
Other specialised construction activities n.e.c. · NACE 4399
Est. 2019
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 52K
-62% vs 2023
EBITDA margin
100.0%
-62% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK 49K
-63% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 52K
-62%
EBITDA
DKK 52K
-62%
Net profit
DKK 49K
-63%
Total assets
DKK 1,4M
-25%
Equity
DKK 578K
+9%
Employees
1
—
Company information
Legal name
Dahlgaard Facility ApS
CVR number
40680357
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
24. juli 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive anlægs- og kloakvirksomhed, herunder licitationsarbejde samt øvrige efter direktionens skøn beslægtede virksomhed.
Contact
Address
Byvejen 58
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
234
33
173
135
52
Staff expenses
-0
-0
-0
-0
-0
EBITDA
234
33
173
135
52
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
234
33
173
135
52
Net financials
0
6
15
33
15
Profit before tax
234
39
188
168
67
Tax
52
9
41
37
18
Net profit
182
30
147
131
49
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
439
1.512
1.439
1.902
1.429
Equity
222
252
399
530
578
Long-term debt
0
0
0
0
0
Short-term debt
217
1.260
1.040
1.372
851
Total debt
217
1.260
1.040
1.372
851
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
93.7%
This company
8.1%
Market median
+1057% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 2019-07-24 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PW
Peter William Dahlgaard-Jalsing
Management
Management
2019
—
—
CA
Carsten Alexander Lindschmidt
Management
Management
2024
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dahlgaard Holding ApS
Company
66.7%
66.7%
2024
Lindschmidt ApS
Company
20.0%
20.0%
2024
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Company hierarchy
Dahlgaard Holding ApS
Dahlgaard Facility ApS
(this company)
Board network connections
Board members of Dahlgaard Facility ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter William Dahlgaard-Jalsing
Management
0 companies
Carsten Alexander Lindschmidt
Management
0 companies