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Gagatek A/S
A/S
Dissolved
Advertising protection
CVR 37342467
Gammel Darupvej 5C, 4000
Roskilde
Electrical installation
·
NACE 4321
Est. 2016 · 10 years old
15 employees
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Electrical installation
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Gagatek A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
5M
2017
3M
2018
4M
2019
10M
2020
13M
2021
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
-1M
-100%
2020
1M
+200%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
4.595
2.988
3.930
9.970
12.867
Staff expenses
-4.289
-2.831
-4.288
-10.710
-11.503
EBITDA
306
157
-358
-740
1.364
Depreciation & amort.
-75
-115
-173
-447
-183
EBIT
232
42
-531
-1.186
1.181
Net financials
-28
-16
-28
-26
-47
Profit before tax
204
26
-559
-1.212
1.135
Tax
47
8
-190
-263
259
Net profit
157
18
-369
-949
876
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.723
1.705
4.773
7.091
8.414
Equity
663
681
1.886
937
1.813
Long-term debt
0
41
0
984
1.233
Short-term debt
997
953
2.860
5.171
5.357
Total debt
997
994
2.860
6.155
6.590
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.6%
This company
2017
2021
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
2017
2021
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
2017
2021
Net profit margin (of gross profit)
6.8%
This company
2017
2021
Asset turnover (of gross profit)
1.53×
This company
2017
2021
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-01-04 – 2017-06-30
View
PDF
More on Gagatek A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
