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Led-Tek A/S
A/S
Dissolved
Advertising protection
CVR 32646972
Lundagervej 45A, 8723
Løsning
Engroshandel med isenkram, varmeanlæg og tilbehør
·
NACE 467400
Est. 2009 · 16 years old
8 employees
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Denmark
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Companies
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Engroshandel med isenkram, varmeanlæg og tilbehør
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Led-Tek A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2017: 6M
6M
2017
2018: 5M (-17% vs 2017)
5M
-17%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 5M (0% vs 2019)
5M
0%
2020
2021: 5M (0% vs 2020)
5M
0%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
4.746
5.348
5.430
5.096
5.637
Staff expenses
-5.208
-4.969
-4.293
-4.714
-4.510
EBITDA
-462
379
1.138
382
1.126
Depreciation & amort.
-23
-0
-0
-0
-0
EBIT
-485
379
1.138
382
1.126
Net financials
-33
-64
-5
-49
-79
Profit before tax
-517
315
1.133
333
1.047
Tax
-8
73
254
89
253
Net profit
-510
242
879
244
794
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
12.586
10.163
9.482
7.835
8.545
Equity
3.465
3.975
3.933
3.053
3.309
Long-term debt
266
0
566
612
329
Short-term debt
8.856
6.188
4.983
4.170
4.907
Total debt
9.121
6.188
5.549
4.782
5.236
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,7 %
This company
2017
2021
Equity ratio
27,5 %
This company
38,2 %
Market median
This company
Market median
28% below market
2017
2021
Return on equity
-14,7 %
This company
18,4 %
Market median
This company
Market median
180% below market
2017
2021
Net profit margin (of gross profit)
-10,7 %
This company
2017
2021
Asset turnover (of gross profit)
0,38×
This company
2017
2021
Debt / equity
2,63×
This company
0,62×
Market median
This company
Market median
324% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Led-Tek A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network