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DTD PRODUCTION ApS
APS
Active
Advertising protection
CVR 32674038
Studsgade 35B, 8000
Aarhus C
Office administrative and support activities
·
NACE 8210
Est. 2010 · 16 years old
33 employees
www.dtdgroup.dk
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Office administrative and support activities
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DTD PRODUCTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2020
9M
2021
12M
2022
18M
2023
18M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
2M
+200%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.674
9.413
11.722
18.438
18.304
Staff expenses
-8.973
-9.157
-11.794
-16.526
-18.585
EBITDA
688
255
-72
1.911
-281
Depreciation & amort.
-224
-136
-43
-96
-227
EBIT
464
120
-115
1.816
-508
Net financials
-23
-57
-482
-51
108
Profit before tax
441
62
-597
1.765
-401
Tax
102
-40
-134
123
-70
Net profit
340
102
-463
1.642
-331
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.936
8.293
4.673
8.534
3.075
Equity
-855
-753
-1.216
425
94
Long-term debt
889
905
0
0
0
Short-term debt
12.902
8.141
5.889
8.108
2.981
Total debt
13.791
9.046
5.889
8.108
2.981
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1.5%
This company
2020
2024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-351.4%
This company
18.4%
Market median
-2010% vs market
2020
2024
Net profit margin (of gross profit)
-1.8%
This company
2020
2024
Asset turnover (of gross profit)
5.95×
This company
2020
2024
Debt / equity
31.63×
This company
0.62×
Market median
-5002% 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 DTD PRODUCTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network