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DKT A/S
A/S
Active
Advertising protection
CVR 82151419
Fanøvej 6, 4060
Kirke Såby
Wholesale of other machinery and equipment
· NACE 4664
Est. 1980 · 45 years old
14 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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DKT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
22M
2020
17M
2021
12M
2022
7M
2023
5M
2024
EBITDA
DKK millions
13M
8M
4M
-1M
-5M
10M
2020
7M
-30%
2021
-1M
-114%
2022
-4M
-300%
2023
-3M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
21.878
17.368
11.726
6.849
5.062
Staff expenses
-11.499
-10.798
-12.989
-11.101
-8.305
EBITDA
10.379
6.570
-1.263
-4.252
-3.243
Depreciation & amort.
-1.425
-1.832
-2.018
-2.457
-2.490
EBIT
8.954
4.738
-3.282
-6.710
-5.733
Net financials
987
1.683
4.332
-265
1.540
Profit before tax
9.941
6.420
1.050
-6.975
-4.194
Tax
1.721
1.084
-824
-3.572
2.589
Net profit
8.221
5.337
1.874
-3.403
-6.783
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
76.530
71.974
74.519
67.247
57.461
Equity
55.218
60.475
62.372
58.966
49.797
Long-term debt
955
0
0
0
0
Short-term debt
19.284
11.375
10.874
8.281
7.664
Total debt
20.238
11.375
10.874
8.281
7.664
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-64.1%
This company
2020
2024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
2020
2024
Net profit margin (of gross profit)
-134.0%
This company
2020
2024
Asset turnover (of gross profit)
0.09×
This company
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 DKT 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