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DK Indeklima ApS
APS
Active
Advertising protection
CVR 36984104
Ny Vordingborgvej 38, 4771
Kalvehave
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 10 years old
5 employees
DK-Indeklima.dk
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Other specialised construction activities n.e.c.
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DK Indeklima ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.118
3.177
2.988
2.890
3.750
Staff expenses
-1.375
-2.653
-2.837
-2.262
-2.994
EBITDA
744
503
151
628
756
Depreciation & amort.
-22
-168
-200
-147
-216
EBIT
722
334
-49
481
540
Net financials
-9
-35
-112
-24
-37
Profit before tax
713
299
-161
457
503
Tax
167
84
-23
112
119
Net profit
546
215
-138
345
383
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.054
3.344
3.314
3.652
4.675
Equity
630
732
475
820
1.203
Long-term debt
214
330
222
65
9
Short-term debt
3.204
2.268
2.618
2.767
3.462
Total debt
3.418
2.598
2.840
2.832
3.472
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.2%
This company
2020
2024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin (of gross profit)
10.2%
This company
2020
2024
Asset turnover (of gross profit)
0.80×
This company
2020
2024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 DK Indeklima ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
