Riskpilot← Back to searchSign inGet full accessDALSØ MASKINFABRIK A/S
A/SDissolvedCVR 48245412Langdalsvej 46Manufacture of locks and hinges · NACE 2562Est. 19771 employees
Revenue 2022
DKK 1,1M
+722% vs 2021
EBITDA margin
100.0%
+722% vs 2021
Equity ratio
37.3%
Financial strength
Net profit 2022
DKK 1,1M
+1024% vs 2021
| Revenue | DKK 1,1M | +722% |
| EBITDA | DKK 1,1M | +722% |
| Net profit | DKK 1,1M | +1024% |
| Total assets | DKK 6,3M | +29% |
| Equity | DKK 2,4M | +82% |
| Employees | 1 | — |
Legal name
DALSØ MASKINFABRIK A/S
CVR number
48245412
Legal form
Aktieselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
28. december 1977
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Address
Langdalsvej 46
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 418 | 31 | 244 | 133 | 1.097 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 533 | 31 | 244 | 133 | 1.097 |
| Depreciation & amort. | 57 | -96 | -82 | -25 | -1 |
| EBIT | 475 | -65 | 162 | 108 | 1.096 |
| Net financials | -33 | -29 | -27 | -14 | -37 |
| Profit before tax | 443 | -94 | 135 | 94 | 1.059 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 443 | -94 | 135 | 94 | 1.059 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4.330 | 4.343 | 4.688 | 4.892 | 6.309 |
| Equity | 1.159 | 1.065 | 1.200 | 1.294 | 2.353 |
| Long-term debt | 137 | 175 | 186 | 199 | 0 |
| Short-term debt | 3.034 | 3.104 | 3.302 | 3.399 | 3.956 |
| Total debt | 3.171 | 3.278 | 3.488 | 3.598 | 3.956 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182022
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20182022
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
20182022
Net profit margin
96.6%
This company
8.1%
Market median
+1093% vs market
20182022
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20182022
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20182022
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SG Management | Management | 1977 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1977 – 2000 | |
| Board of Directors | 1977 – 2023 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2006 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of DALSØ MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gregersen | Management | 0 companies |
| Hans Thomsen | Board of Directors | 0 companies |
| Jørgen Kristen Gram Holst | Board of Directors | 0 companies |
| Lise Susanne Gregersen | Board of Directors | 0 companies |
| Jeppe Cornelius Gregersen | Board of Directors | 0 companies |