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KTI A/S
A/S
Active
CVR 30719735
Vedbæk Strandvej 460, 2950
Vedbæk
Activities of holding companies
·
NACE 6421
Est. 2007 · 19 years old
2 employees
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KTI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
55M
110M
166M
221M
-1M
2020
186M
2021
192M
2022
-2M
2023
1M
2024
EBITDA
DKK millions
45M
33M
21M
8M
-4M
-1M
2020
36M
+3700%
2021
34M
-6%
2022
-3M
-109%
2023
1M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-552
186.232
192.460
-1.582
1.246
Staff expenses
-0
-150.272
-155.345
-1.048
-481
EBITDA
-552
35.960
34.024
-2.629
765
Depreciation & amort.
-0
-7.410
-13.170
-189
-173
EBIT
-552
28.551
20.854
-2.818
592
Net financials
17.839
18.434
-272
13.460
-17.023
Profit before tax
17.287
46.985
20.582
10.642
-16.431
Tax
1.905
12.100
9.862
-10
121
Net profit
15.382
15.626
-8.439
10.652
-16.552
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
336.753
1.049.524
1.148.657
444.165
434.148
Equity
328.645
665.725
604.829
340.138
315.367
Long-term debt
0
218.590
310.379
0
0
Short-term debt
8.108
117.880
188.318
104.027
118.781
Total debt
8.108
336.470
498.697
104.027
118.781
Financial ratios
5-year trend
EBITDA margin (of gross profit)
61.4%
This company
2020
2024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
2020
2024
Net profit margin (of gross profit)
-1328.6%
This company
2020
2024
Asset turnover (of gross profit)
0.00×
This company
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 KTI 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
