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ANDERS DAHLGAARD ApS
APS
Active
CVR 26019052
Langtoften 1, 7950
Erslev
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 25 years old
6 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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ANDERS DAHLGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2020
11M
2021
10M
2022
11M
2023
3M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
4M
+400%
2023
1M
-75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.018
10.568
9.640
11.204
3.206
Staff expenses
-9.993
-9.475
-9.296
-7.812
-2.583
EBITDA
958
973
254
4.260
543
Depreciation & amort.
-366
-229
-396
500
-161
EBIT
591
744
-142
3.759
381
Net financials
-46
-37
-41
-98
96
Profit before tax
545
707
-183
3.661
477
Tax
122
146
-40
796
106
Net profit
424
561
-144
2.865
371
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.181
11.029
11.401
10.355
8.241
Equity
3.877
4.039
3.495
6.360
6.731
Long-term debt
1.078
998
955
183
188
Short-term debt
7.181
5.959
6.951
3.774
1.289
Total debt
8.259
6.957
7.906
3.957
1.477
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.9%
This company
2020
2024
Soliditetsgrad
81.7%
This company
38.2%
Market median
+114% vs market
2020
2024
Egenkapitalforrentning
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2020
2024
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% 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 ANDERS DAHLGAARD ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
