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DKTV Anlæg ApS
APS
Dissolved
Advertising protection
CVR 40397558
Ledreborg Alle 118G, 4000
Roskilde
Construction of utility projects for electricity and telecommunications
·
NACE 4222
Est. 2019 · 7 years old
1 employees
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Denmark
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Companies
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Construction of utility projects for electricity and telecommunications
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DKTV Anlæg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
46M
91M
137M
183M
45M
2020
95M
2021
111M
2022
159M
2023
153M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
2M
2020
5M
+150%
2021
3M
-40%
2022
9M
+200%
2023
3M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
44.757
95.329
110.835
158.894
152.671
Staff expenses
-19.935
-32.665
-40.637
-45.326
-56.212
EBITDA
1.786
4.972
3.268
9.007
2.702
Depreciation & amort.
-745
-1.879
-2.141
-1.111
-452
EBIT
1.041
3.093
1.127
7.896
2.250
Net financials
-421
-13
-57
961
758
Profit before tax
620
3.080
1.070
8.857
3.008
Tax
135
689
279
1.950
669
Net profit
485
2.391
791
6.907
2.339
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.364
70.676
113.124
119.952
89.815
Equity
50
2.441
3.232
10.139
11.478
Long-term debt
0
0
0
0
0
Short-term debt
30.314
68.235
109.892
109.813
78.337
Total debt
30.314
68.235
109.892
109.813
78.337
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
6.82×
This company
0.62×
Market median
-1000% 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 DKTV Anlæg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network