Riskpilot← Back to searchSign inGet full accessTEKTRA A/S
A/SActiveCVR 17409646Birkegårdsvej 20Wholesale of other machinery and equipment · NACE 4664Est. 199352 employees
Revenue 2024
DKK 44,8M
+19% vs 2023
EBITDA margin
8.6%
-55% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK 2M
-67% vs 2023
| Revenue | DKK 44,8M | +19% |
| EBITDA | DKK 3,9M | -55% |
| Net profit | DKK 2M | -67% |
| Total assets | DKK 42,9M | +2% |
| Equity | DKK 19M | +12% |
| Employees | 52 | — |
Legal name
TEKTRA A/S
CVR number
17409646
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
29. oktober 1993
Share capital
DKK 2.105.263
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og rådgivende ingeniørvirksomhed
Address
Birkegårdsvej 20
Phone
+4587388888
Email
tektra@tektra.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.643 | 5.741 | 5.723 | 4.381 | 1.585 | 5.789 | 27.756 | 28.463 | 30.166 | 34.077 | 37.615 | 44.797 |
| Staff expenses | -3.206 | -3.179 | -3.592 | -3.540 | -3.733 | -3.765 | -26.026 | -27.029 | -27.183 | -28.649 | -28.963 | -40.936 |
| EBITDA | 2.232 | 2.542 | 2.131 | 841 | -2.148 | 2.025 | 1.670 | 1.434 | 2.983 | 5.429 | 8.653 | 3.861 |
| Depreciation & amort. | -435 | -506 | -399 | -340 | -470 | -530 | -505 | -518 | -531 | -677 | -757 | -1.060 |
| EBIT | 1.797 | 2.037 | 1.732 | 501 | -2.618 | 1.494 | 1.165 | 916 | 2.452 | 4.751 | 7.895 | 2.801 |
| Net financials | -1.437 | -1.310 | -901 | -1.026 | -931 | -749 | -634 | -463 | -173 | -253 | -248 | -214 |
| Profit before tax | 361 | 726 | 831 | -525 | -3.549 | 746 | 531 | 454 | 2.280 | 4.499 | 7.647 | 2.587 |
| Tax | 340 | 128 | 205 | -54 | -759 | 179 | 55 | 120 | 445 | 1.089 | 1.709 | 610 |
| Net profit | 20 | 598 | 626 | -471 | -2.790 | 566 | 476 | 333 | 1.834 | 3.410 | 5.939 | 1.978 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.722 | 32.397 | 30.669 | 31.722 | 29.904 | 30.415 | 32.462 | 33.001 | 30.281 | 31.536 | 42.221 | 42.880 |
| Equity | 5.264 | 5.862 | 6.487 | 6.017 | 6.427 | 6.993 | 7.469 | 7.802 | 9.637 | 12.047 | 16.985 | 18.963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 2.967 | 2.864 | 2.853 | 2.953 | 3.099 |
| Short-term debt | 29.458 | 26.535 | 24.181 | 25.705 | 23.477 | 23.422 | 24.787 | 22.231 | 17.780 | 16.637 | 22.258 | 20.818 |
| Total debt | 29.458 | 26.535 | 24.181 | 25.705 | 23.477 | 23.422 | 24.993 | 25.199 | 20.645 | 19.489 | 25.211 | 23.917 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20132024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20132024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20132024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20132024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20132024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1993 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
P | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tektra Holding A/S | Company | 90.0% | 90.0% | 2026 |
Anders Klostergaard Holding ApS | Company | 5.0% | 5.0% | 2026 |
P.K.S. HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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Anders Klostergaard Holding ApS
TEKTRA A/S Board members of TEKTRA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Leth | Management | 0 companies |
| Bo Moldrup Nørgaard | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Per Bo Stjernqvist | Board of Directors | 0 companies |
| Søren Abildgaard Pedersen | Board of Directors | 0 companies |
| Mogens Skouenborg | Board of Directors | 0 companies |
| Gerrit van der Scheer | Chairman | 0 companies |
| Ronald Ruesink | Board of Directors | 0 companies |
| Erik Dalgaard Hansen | Board of Directors | 0 companies |
| Ronald Adrianus Maria Slaats | Board of Directors | 0 companies |