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KTP DATA A/S
A/S
Active
CVR 13396949
Sønderskovvej 7B, 8520
Lystrup
Other software publishing
·
NACE 5829
Est. 1989 · 36 years old
8 employees
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KTP DATA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2022
8M
2023
7M
2024
7M
2025
6M
2026
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
1M
0%
2026
Income statement
DKK thousands
Item
2022
2023
2024
2025
2026
Gross profit
7.832
8.229
7.401
7.145
6.230
Staff expenses
-6.189
-6.279
-5.890
-5.663
-4.910
EBITDA
1.644
1.950
1.511
1.482
1.319
Depreciation & amort.
-273
-255
-194
-193
-0
EBIT
1.371
1.695
1.317
1.289
1.319
Net financials
-37
-10
30
19
20
Profit before tax
1.335
1.685
1.348
1.308
1.339
Tax
294
354
299
289
297
Net profit
1.040
1.331
1.048
1.019
1.042
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2026
Total assets
7.335
7.353
6.383
6.241
5.269
Equity
1.540
1.831
1.548
1.519
1.542
Long-term debt
308
358
288
292
267
Short-term debt
5.487
5.164
4.547
4.430
3.460
Total debt
5.795
5.522
4.835
4.722
3.726
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.2%
This company
2022
2026
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2022
2026
Return on equity
67.6%
This company
18.4%
Market median
+267% vs market
2022
2026
Net profit margin (of gross profit)
16.7%
This company
2022
2026
Asset turnover (of gross profit)
1.18×
This company
2022
2026
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on KTP DATA 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