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DALGAARDS ApS
APS
Active
CVR 31580137
Erhvervsvej 16, 4720
Præstø
Repair and maintenance of machinery
·
NACE 3312
Est. 2008 · 18 years old
3 ansatte
Overvåg
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Repair and maintenance of machinery
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DALGAARDS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.399
1.862
1.600
1.857
2.647
Staff expenses
-1.199
-1.161
-1.354
-1.601
-1.616
EBITDA
1.199
701
246
255
779
Depreciation & amort.
-25
-13
-9
-9
-17
EBIT
1.174
688
236
246
762
Net financials
-22
-23
-14
-22
-19
Profit before tax
1.152
665
222
223
743
Tax
256
150
53
53
171
Net profit
896
515
169
170
572
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.178
2.675
2.742
2.492
2.535
Equity
1.604
1.410
1.079
1.100
1.522
Long-term debt
474
0
0
0
0
Short-term debt
1.040
1.243
1.646
1.383
1.006
Total debt
1.514
1.243
1.646
1.383
1.006
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.4%
Denne virksomhed
2021
2025
Soliditetsgrad
60.0%
Denne virksomhed
38.2%
Markedsmedian
57% over markedet
2021
2025
Egenkapitalforrentning
37.6%
Denne virksomhed
18.4%
Markedsmedian
104% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.04×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.67×
Denne virksomhed
0.62×
Markedsmedian
8% over markedet
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 DALGAARDS ApS
Overview →
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
