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DALBO A/S
A/S
Active
CVR 15661135
Bindeballevej 69, 7183
Randbøl
Manufacture of agricultural and forestry machinery
·
NACE 2830
Est. 1991 · 34 years old
56 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of agricultural and forestry machinery
/
DALBO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
37M
56M
75M
51M
2020
62M
2021
63M
2022
65M
2023
51M
2024
EBITDA
DKK millions
28M
21M
14M
7M
0M
10M
2020
22M
+120%
2021
17M
-23%
2022
17M
0%
2023
11M
-35%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
51.252
62.293
63.225
65.435
50.929
Staff expenses
-40.933
-40.608
-45.844
-47.996
-40.002
EBITDA
10.319
21.686
17.381
17.439
10.927
Depreciation & amort.
-3.156
-2.818
-2.838
-2.654
-3.323
EBIT
7.163
18.868
14.543
14.785
7.604
Net financials
-2.179
994
883
449
-7.050
Profit before tax
4.984
19.861
15.426
15.234
554
Tax
1.483
4.100
3.082
3.007
1.414
Net profit
3.501
15.762
12.344
12.226
-860
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
74.253
100.131
144.159
126.258
108.510
Equity
32.538
53.337
65.602
78.536
77.677
Long-term debt
5.074
3.755
3.461
1.862
2.075
Short-term debt
34.150
40.481
71.892
42.520
23.386
Total debt
39.224
44.236
75.353
44.381
25.461
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.5%
This company
2020
2024
Soliditetsgrad
71.6%
This company
38.2%
Market median
+87% vs market
2020
2024
Egenkapitalforrentning
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2020
2024
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% 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 DALBO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
