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GA Teknik ApS
APS
Active
CVR 39685426
Møllehaven 21B, 4040
Jyllinge
Security activities n.e.c.
·
NACE 8009
Est. 2018 · 8 years old
7 employees
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GA Teknik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.813
2.846
3.004
2.828
1.875
Staff expenses
-2.828
-2.174
-2.460
-2.490
-2.344
EBITDA
-1.036
672
544
338
-469
Depreciation & amort.
-56
-121
-116
-116
-117
EBIT
-1.092
550
427
222
-587
Net financials
-464
-76
-20
14
-48
Profit before tax
-1.556
475
408
236
-634
Tax
-235
108
95
-166
-14
Net profit
-1.321
367
313
402
-620
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.978
4.250
3.840
3.845
2.972
Equity
521
1.842
1.476
1.156
754
Long-term debt
0
0
0
0
0
Short-term debt
2.456
2.408
2.364
2.682
2.126
Total debt
2.456
2.408
2.364
2.682
2.126
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-57,1 %
This company
2021
2025
Equity ratio
17,5 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
-253,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
-72,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
4,71×
This company
0,62×
Market median
This company
Market median
660% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on GA Teknik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network