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Deki A/S
A/S
Active
CVR 31470072
Roskildevej 327, 2610
Rødovre
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2008 · 18 years old
10 employees
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Manufacture of other fabricated metal products n.e.c.
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Deki A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
4M
+33%
2023
4M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.205
2.572
3.086
3.618
3.920
Staff expenses
-2.325
-2.285
-2.727
-3.218
-3.411
EBITDA
-120
287
359
400
510
Depreciation & amort.
-60
-56
-51
-111
-118
EBIT
-180
231
308
288
392
Net financials
-170
-140
-154
-201
-278
Profit before tax
-350
92
154
88
113
Tax
270
-0
-0
-0
-0
Net profit
-620
92
154
88
113
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.819
4.280
5.240
5.594
5.668
Equity
331
422
576
664
777
Long-term debt
1.499
1.371
1.823
1.643
1.797
Short-term debt
1.990
2.486
2.841
3.287
3.093
Total debt
3.488
3.858
4.663
4.930
4.891
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.0%
This company
2020
2024
Equity ratio
13.7%
This company
38.2%
Market median
64% below market
2020
2024
Return on equity
14.6%
This company
18.4%
Market median
21% below market
2020
2024
Net profit margin (of gross profit)
2.9%
This company
2020
2024
Asset turnover (of gross profit)
0.69×
This company
2020
2024
Debt / equity
6.29×
This company
0.62×
Market median
915% above 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 Deki 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