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DESITEK A/S
A/S
Active
CVR 12573545
Sunekær 8, 5471
Søndersø
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1988 · 37 years old
31 employees
Overvåg
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Denmark
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Companies
/
Wholesale of other machinery and equipment
/
DESITEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
19M
2021
19M
2022
25M
2023
29M
2024
25M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
4M
2021
2M
-50%
2022
8M
+300%
2023
10M
+25%
2024
4M
-60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.594
18.716
25.456
28.823
24.595
Staff expenses
-14.997
-16.470
-17.788
-18.896
-20.155
EBITDA
3.573
2.246
7.668
9.921
4.440
Depreciation & amort.
-657
-584
-543
-416
-399
EBIT
2.917
1.662
7.125
9.505
4.041
Net financials
6
-42
-20
-281
-223
Profit before tax
2.923
1.620
7.105
9.225
3.818
Tax
647
364
1.575
2.043
870
Net profit
2.276
1.256
5.530
7.181
2.948
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.359
39.128
44.726
53.152
55.705
Equity
24.088
25.344
30.874
36.055
34.003
Long-term debt
602
377
1.558
2.034
866
Short-term debt
4.800
12.549
11.421
14.182
19.952
Total debt
5.402
12.925
12.979
16.216
20.818
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.1%
This company
2021
2025
Soliditetsgrad
61.0%
This company
38.2%
Market median
+60% vs market
2021
2025
Egenkapitalforrentning
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.44×
This company
2021
2025
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DESITEK 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
