Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ILDAL A/S
A/S
Active
Reklamebeskyttelse
CVR 20059141
Bybjergvej 13, 3060
Espergærde
Office administrative and support activities
·
NACE 8210
Est. 1997 · 29 years old
6 employees
www.ildal.com
Overvåg
Share
Denmark
/
Companies
/
Office administrative and support activities
/
ILDAL A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
-1M
0%
2023
0M
+100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
507
521
622
1.266
1.616
Staff expenses
-50
-538
-686
-720
-660
EBITDA
838
-540
-533
18
391
Depreciation & amort.
-59
-24
-92
-87
-43
EBIT
779
-564
-625
-70
348
Net financials
1.244
428
716
468
363
Profit before tax
2.064
47
330
399
712
Tax
300
-104
53
16
133
Net profit
1.764
151
277
383
579
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.481
11.156
12.002
13.297
15.001
Equity
8.342
8.359
8.497
8.880
9.661
Long-term debt
2.299
0
0
0
100
Short-term debt
439
1.490
2.128
3.017
3.566
Total debt
2.737
1.490
2.128
3.017
3.666
Financial ratios
5-year trend
EBITDA-margin
24.2%
This company
15.8%
Market median
+53% vs market
2021
2025
Soliditetsgrad
64.4%
This company
38.2%
Market median
+69% vs market
2021
2025
Egenkapitalforrentning
6.0%
This company
18.4%
Market median
-67% vs market
2021
2025
Nettoresultatgrad
35.8%
This company
8.1%
Market median
+342% vs market
2021
2025
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2021
2025
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ILDAL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
