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TK-TEK A/S
A/S
Active
Advertising protection
CVR 29416494
Fabriksvej 16A, 6000
Kolding
Electrical installation
·
NACE 4321
Est. 2006 · 20 years old
70 employees
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Electrical installation
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TK-TEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
9M
2020
13M
2021
17M
2022
23M
2023
50M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
7M
+40%
2023
15M
+114%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.915
12.731
17.083
22.829
50.269
Staff expenses
-5.552
-8.399
-11.604
-15.965
-35.297
EBITDA
3.362
4.332
5.479
6.865
14.972
Depreciation & amort.
-69
-145
-127
-31
-74
EBIT
3.294
4.187
5.351
6.833
14.898
Net financials
-61
-74
-125
-376
-471
Profit before tax
3.233
4.113
5.227
6.457
14.427
Tax
719
913
1.166
1.457
3.230
Net profit
2.513
3.201
4.060
5.000
11.197
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.240
10.005
12.249
21.682
32.265
Equity
3.013
3.701
4.560
5.500
6.197
Long-term debt
156
157
0
0
0
Short-term debt
5.070
6.147
7.686
15.832
25.461
Total debt
5.227
6.305
7.686
15.832
25.461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.8%
This company
2020
2024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
180.7%
This company
18.4%
Market median
+882% vs market
2020
2024
Net profit margin (of gross profit)
22.3%
This company
2020
2024
Asset turnover (of gross profit)
1.56×
This company
2020
2024
Debt / equity
4.21×
This company
0.62×
Market median
-579% 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 TK-TEK 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
