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Speed Tech A/S
A/S
Active
Reklamebeskyttelse
CVR 15020334
Betonvej 9, 4000
Roskilde
Repair and maintenance of electrical equipment
·
NACE 3314
Est. 1991 · 35 years old
11 ansatte
www.speed-tech.dk
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Virksomheder
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Repair and maintenance of electrical equipment
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Speed Tech A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
14M
10M
7M
3M
0M
9M
2021
11M
+22%
2022
9M
-18%
2023
9M
0%
2024
11M
+22%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2021
9M
+80%
2022
7M
-22%
2023
7M
0%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.672
10.956
8.857
8.872
11.033
Staff expenses
-3.325
-2.092
-2.349
-2.331
-3.711
EBITDA
5.347
8.864
6.508
6.541
7.322
Depreciation & amort.
-13
-13
-107
-101
-107
EBIT
5.334
8.851
6.401
6.440
7.215
Net financials
-337
349
77
252
-149
Profit before tax
4.996
9.200
6.478
6.692
7.067
Tax
1.100
2.025
1.428
1.474
1.567
Net profit
3.897
7.175
5.050
5.218
5.499
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.581
15.697
16.944
14.777
17.499
Equity
9.819
11.994
13.045
11.262
13.762
Long-term debt
1.099
2.051
1.423
1.472
1.567
Short-term debt
2.662
1.652
2.476
2.041
2.169
Total debt
3.762
3.703
3.899
3.514
3.736
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.4%
Denne virksomhed
2021
2025
Soliditetsgrad
78.6%
Denne virksomhed
38.2%
Markedsmedian
106% over markedet
2021
2025
Egenkapitalforrentning
40.0%
Denne virksomhed
18.4%
Markedsmedian
117% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
49.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.27×
Denne virksomhed
0.62×
Markedsmedian
56% under markedet
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
Mere om Speed Tech A/S
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Personer & ejerskab →
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