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DTK East A/S
A/S
Dissolved
Advertising protection
CVR 40165495
Transportbuen 6, 7400
Herning
Other support activities for transportation
·
NACE 5226
Est. 2019 · 7 years old
8 employees
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Companies
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Other support activities for transportation
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DTK East A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
8.012
6.400
7.067
6.133
4.152
Staff expenses
-4.582
-3.653
-3.812
-2.842
-1.874
EBITDA
3.431
2.747
3.255
3.290
2.278
Depreciation & amort.
-45
-66
-58
-105
-94
EBIT
3.386
2.681
3.197
3.185
2.185
Net financials
48
71
-9
-19
-13
Profit before tax
3.433
2.752
3.188
3.166
2.171
Tax
770
616
704
701
479
Net profit
2.664
2.135
2.484
2.465
1.692
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
11.603
10.386
10.686
9.997
8.309
Equity
5.462
4.298
3.663
4.179
2.714
Long-term debt
0
0
0
0
181
Short-term debt
6.141
6.088
7.024
5.815
5.398
Total debt
6.141
6.088
7.024
5.815
5.579
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,8 %
This company
2020
2024
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
48,8 %
This company
18,4 %
Market median
This company
Market median
165% above market
2020
2024
Net profit margin (of gross profit)
33,2 %
This company
2020
2024
Asset turnover (of gross profit)
0,69×
This company
2020
2024
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above 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 DTK East A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
