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DALL ENERGY ApS
APS
Active
Reklamebeskyttelse
CVR 30519787
Agern Alle 24, 2970
Hørsholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 18 years old
46 employees
https://dallenergy.com/
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Denmark
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Companies
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Engineering activities and related technical consultancy
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DALL ENERGY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
16M
2020
14M
2021
13M
2022
20M
2023
-29M
2024
EBITDA
DKK millions
8M
-13M
-34M
-54M
-75M
6M
2020
2M
-67%
2021
2M
0%
2022
1M
-50%
2023
-60M
-6100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.875
13.875
13.465
20.203
-29.334
Staff expenses
-10.320
-11.729
-11.904
-19.034
-30.936
EBITDA
5.555
2.146
1.561
1.169
-60.270
Depreciation & amort.
365
282
294
-344
-561
EBIT
5.190
1.864
1.267
825
-60.831
Net financials
-402
-585
-493
-100
732
Profit before tax
4.788
1.280
774
725
-60.099
Tax
-426
-96
117
164
-473
Net profit
5.213
1.376
657
561
-59.626
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
31.552
34.139
56.827
102.126
246.084
Equity
10.421
11.797
11.996
57.529
37.043
Long-term debt
0
8.534
8.131
0
0
Short-term debt
12.925
11.403
35.154
44.195
198.308
Total debt
21.063
19.937
43.285
44.195
198.308
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-6027020300.0%
This company
2020
2024
Soliditetsgrad
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Egenkapitalforrentning
-161.0%
This company
18.4%
Market median
-975% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-5962638700.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.12×
This company
2020
2024
Gæld/egenkapital
5.64×
This company
0.62×
Market median
-810% 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 DALL ENERGY ApS
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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
