Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DKTV A/S
A/S
Active
CVR 17981684
Teglholmsgade 1, 2450
København SV
Electrical installation
·
NACE 4321
Est. 1994 · 31 years old
337 employees
Monitor
Share
Denmark
/
Companies
/
Electrical installation
/
DKTV A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
240M
480M
719M
959M
834M
2020
746M
2021
668M
2022
700M
2023
697M
2024
EBITDA
DKK millions
166M
125M
83M
42M
0M
133M
2020
126M
-5%
2021
101M
-20%
2022
114M
+13%
2023
84M
-26%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
834.384
746.145
667.902
700.342
697.446
Staff expenses
-255.054
-245.092
-242.881
-236.731
-242.258
EBITDA
133.176
126.018
100.974
113.643
83.890
Depreciation & amort.
-27.947
-26.777
-22.712
-15.776
-16.837
EBIT
105.229
99.241
78.262
97.867
67.053
Net financials
-615
-1.021
-1.234
4.821
7.452
Profit before tax
104.614
98.581
77.389
103.049
74.866
Tax
23.381
22.037
16.685
22.955
16.575
Net profit
81.233
76.544
60.704
80.094
58.291
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
796.874
854.651
803.610
956.700
741.509
Equity
521.684
598.228
658.932
739.026
502.317
Long-term debt
0
0
0
0
0
Short-term debt
273.930
252.527
143.878
216.874
238.392
Total debt
275.190
256.423
144.678
217.674
239.192
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DKTV 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
