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DALSGAARD BILER A/S
A/S
Active
CVR 25786211
Frederikshavnsvej 255, 9800
Hjørring
Retail sale of motor vehicles
·
NACE 4781
Est. 2000 · 25 years old
30 employees
Overvåg
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Denmark
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Companies
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Retail sale of motor vehicles
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DALSGAARD BILER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2021
11M
2022
9M
2023
12M
2024
18M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
7M
+250%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.131
11.475
9.434
11.966
17.617
Staff expenses
-8.443
-8.726
-7.388
-9.895
-11.064
EBITDA
1.688
2.749
2.046
2.071
6.553
Depreciation & amort.
-214
-234
-186
-273
-287
EBIT
1.474
2.515
1.860
1.798
6.266
Net financials
-177
-21
47
-401
-320
Profit before tax
1.298
2.494
1.907
1.396
5.946
Tax
289
584
422
322
1.307
Net profit
1.009
1.910
1.484
1.074
4.639
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.594
9.721
11.058
10.934
17.405
Equity
4.009
5.619
6.804
7.578
11.917
Long-term debt
0
0
0
0
0
Short-term debt
6.569
4.071
4.186
3.313
5.466
Total debt
6.569
4.071
4.186
3.313
5.466
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.2%
This company
2021
2025
Soliditetsgrad
68.5%
This company
38.2%
Market median
+79% vs market
2021
2025
Egenkapitalforrentning
38.9%
This company
18.4%
Market median
+111% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.01×
This company
2021
2025
Gæld/egenkapital
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-09-30
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 DALSGAARD BILER A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
