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Dansk Trykluft Industri A/S
A/S
Active
Advertising protection
CVR 16971189
Erhvervsparken 3, 4621
Gadstrup
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1993 · 33 years old
30 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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Dansk Trykluft Industri A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 14M
14M
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 18M (+29% vs 2022)
18M
+29%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
2025: 22M (+5% vs 2024)
22M
+5%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.952
21.330
17.812
13.768
13.663
Staff expenses
-16.461
-14.471
-13.284
-11.818
-10.959
EBITDA
5.490
6.859
4.528
1.950
2.704
Depreciation & amort.
-1.194
-1.439
-1.138
-1.049
-1.146
EBIT
4.297
5.420
3.389
901
1.558
Net financials
150
114
241
-806
758
Profit before tax
4.447
5.534
3.630
95
2.316
Tax
1.047
1.321
767
103
450
Net profit
3.400
4.213
2.863
-9
1.866
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
27.775
22.789
24.058
17.828
16.308
Equity
14.187
13.787
11.574
8.711
8.719
Long-term debt
1.012
1.339
923
1.356
1
Short-term debt
12.464
7.584
11.464
7.676
7.532
Total debt
13.476
8.924
12.388
9.032
7.532
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,0 %
This company
2021
2025
Equity ratio
51,1 %
This company
38,2 %
Market median
This company
Market median
34% above market
2021
2025
Return on equity
24,0 %
This company
18,4 %
Market median
This company
Market median
30% above market
2021
2025
Net profit margin (of gross profit)
15,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,79×
This company
2021
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Dansk Trykluft Industri 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
