Riskpilot← Back to searchSign inGet full accessDTEK A/S
A/SActiveCVR 26264391Juelstrupparken 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 2001220 employees
Revenue 2024
DKK 180,1M
+17% vs 2023
EBITDA margin
9.7%
+26% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
DKK 10,1M
+52% vs 2023
| Revenue | DKK 180,1M | +17% |
| EBITDA | DKK 17,5M | +26% |
| Net profit | DKK 10,1M | +52% |
| Total assets | DKK 146,3M | -1% |
| Equity | DKK 55,3M | +22% |
| Employees | 220 | — |
Legal name
DTEK A/S
CVR number
26264391
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5. oktober 2001
Share capital
DKK 5.000.000
Employees
220 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vvs-forretning og dermed beslægtede opgaver indenfor handel, håndværk og fabrikation.
Address
Juelstrupparken 12
Email
ask@dtek.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.989 | 46.444 | 62.458 | 54.489 | 61.394 | 68.776 | 74.346 | 89.480 | 158.204 | 119.406 | 112.333 | 153.658 | 180.095 |
| Staff expenses | -34.636 | -41.888 | -53.473 | -49.552 | -55.792 | -94.272 | -66.012 | -69.802 | -118.398 | -106.031 | -107.049 | -139.745 | -162.566 |
| EBITDA | 4.353 | 4.556 | 8.985 | 4.936 | 5.602 | -25.497 | 8.335 | 19.501 | 39.788 | 13.375 | 5.284 | 13.913 | 17.528 |
| Depreciation & amort. | 630 | 1.032 | 1.176 | 1.182 | 2.815 | -2.351 | -1.677 | -3.865 | -4.288 | -3.852 | -2.386 | -1.637 | -1.872 |
| EBIT | 3.724 | 3.524 | 7.809 | 3.754 | 2.788 | -27.847 | 6.658 | 15.636 | 35.500 | 9.523 | 2.898 | 12.277 | 15.657 |
| Net financials | -1.162 | -1.509 | -1.680 | -515 | 1.271 | 170 | -1.093 | -585 | 693 | -304 | -1.144 | -3.541 | -2.557 |
| Profit before tax | 2.562 | 2.015 | 6.129 | 3.239 | 4.059 | -27.678 | 5.565 | 15.051 | 36.193 | 9.219 | 1.754 | 8.736 | 13.100 |
| Tax | 672 | 458 | 1.334 | 557 | 910 | -6.072 | 1.266 | 3.335 | 8.018 | 2.001 | 459 | 2.105 | 2.995 |
| Net profit | 1.890 | 1.557 | 4.795 | 2.682 | 3.148 | -21.605 | 4.299 | 11.716 | 28.175 | 7.219 | 1.295 | 6.631 | 10.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.887 | 56.316 | 67.606 | 52.990 | 94.169 | 67.702 | 51.471 | 81.838 | 130.555 | 107.133 | 114.687 | 147.422 | 146.338 |
| Equity | 15.972 | 17.529 | 22.324 | 25.006 | 41.154 | 13.549 | 17.848 | 29.564 | 53.175 | 37.219 | 38.513 | 45.145 | 55.250 |
| Long-term debt | 0 | 291 | 227 | 161 | 91 | 0 | 0 | 3.681 | 12.501 | 11.840 | 13.506 | 12.829 | 15.268 |
| Short-term debt | 37.288 | 35.412 | 40.864 | 23.721 | 48.644 | 54.153 | 33.622 | 45.785 | 54.647 | 45.842 | 49.976 | 75.398 | 61.496 |
| Total debt | 37.288 | 35.703 | 41.091 | 23.882 | 48.735 | 54.153 | 33.622 | 49.466 | 67.148 | 57.682 | 63.482 | 88.227 | 76.764 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2001 | — | — |
PF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAAL ApS | Company | 100.0% | 100.0% | 2008 |
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VSK Holding II A/S
DTEK A/S Board members of DTEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Sindal Kjøge | Management | 0 companies |
| Peter Frank Hansen | Management | 0 companies |
| Kim Munk-Petersen | Board of Directors | 0 companies |
| Annette Sindal Kristensen | Chairman | 0 companies |
| Hans Bekkevold | Board of Directors | 0 companies |
| Marlene Sindal Bjørn | Board of Directors | 0 companies |
| Lars Sindal Kristensen | Chairman | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |