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KOATEK A/S
A/S
Active
CVR 10604001
Håndværkervej 32, 3630
Jægerspris
Machining of metals
·
NACE 2553
Est. 1986 · 39 years old
113 employees
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Machining of metals
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KOATEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
27M
36M
0M
2021
0M
2022
31M
2023
25M
2024
31M
2025
EBITDA
DKK millions
28M
21M
14M
7M
0M
20M
2021
22M
+10%
2022
21M
-5%
2023
12M
-43%
2024
19M
+58%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
0
0
31.487
25.211
31.417
Staff expenses
-7.624
-9.046
-51.197
-52.517
-57.258
EBITDA
20.312
22.018
20.871
12.032
18.606
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
20.312
22.018
20.871
12.032
18.606
Net financials
-217
-308
-668
-876
-831
Profit before tax
20.028
21.710
20.204
11.155
17.776
Tax
4.407
4.770
4.441
2.453
4.394
Net profit
15.621
16.940
15.763
8.702
13.381
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
60.469
60.804
74.114
71.768
78.414
Equity
25.636
26.576
30.339
34.041
39.422
Long-term debt
14.745
14.091
15.607
13.463
11.007
Short-term debt
20.088
19.583
27.041
23.068
26.545
Total debt
34.833
33.675
42.648
36.531
37.552
Financial ratios
5-year trend
EBITDA margin
59.2%
This company
15.8%
Market median
+275% vs market
2021
2025
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
2021
2025
Net profit margin
42.6%
This company
8.1%
Market median
+426% vs market
2021
2025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 KOATEK 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
