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Dahlfeltconsulting ApS
APS
Active
Advertising protection
CVR 43105019
Kålundsvej 54, 3520
Farum
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2022 · 4 years old
19 employees
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Temporary employment agency activities and other human resource provisions
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Dahlfeltconsulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
0M
2022
11M
+1100%
2023
19M
+73%
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
-1M
2022
4M
+500%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
173
10.937
18.829
Staff expenses
-988
-7.323
-14.607
EBITDA
-815
3.614
4.222
Depreciation & amort.
-0
-0
-0
EBIT
-815
3.614
4.222
Net financials
-22
-47
23
Profit before tax
-837
3.567
4.245
Tax
-176
835
978
Net profit
-661
2.732
3.267
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
858
7.142
8.129
Equity
-621
2.023
4.290
Long-term debt
1.199
1.018
0
Short-term debt
280
4.101
3.839
Total debt
1.479
5.119
3.839
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.4%
This company
2022
2024
Equity ratio
52.8%
This company
38.2%
Market median
38% above market
2022
2024
Return on equity
76.2%
This company
18.4%
Market median
314% above market
2022
2024
Net profit margin (of gross profit)
17.4%
This company
2022
2024
Asset turnover (of gross profit)
2.32×
This company
2022
2024
Debt / equity
0.90×
This company
0.62×
Market median
45% above market
2022
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 2022-03-07 – 2022-12-31
View
PDF
More on Dahlfeltconsulting ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
