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TK Elevator Denmark A/S
A/S
Active
CVR 15271728
Erhvervsvej 4, 2600
Glostrup
Other construction installation
·
NACE 4324
Est. 1959 · 66 years old
200 employees
Overvåg
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Denmark
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Companies
/
Other construction installation
/
TK Elevator Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
47M
95M
142M
190M
130M
2021
142M
2022
148M
2023
153M
2024
165M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
14M
2021
19M
+36%
2022
11M
-42%
2023
7M
-36%
2024
8M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
129.747
142.145
148.125
153.240
165.465
Staff expenses
-115.443
-123.129
-137.589
-145.931
-157.453
EBITDA
14.304
19.016
10.536
7.309
8.012
Depreciation & amort.
-504
-721
-699
-540
-2.651
EBIT
13.800
18.295
9.837
6.769
5.361
Net financials
-42
15
819
425
-963
Profit before tax
13.758
18.310
10.656
7.194
4.398
Tax
2.907
4.028
2.411
1.552
973
Net profit
10.851
14.282
8.245
5.642
3.425
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
110.718
123.897
127.913
116.987
135.189
Equity
54.341
57.772
51.735
49.132
52.557
Long-term debt
0
0
0
0
368
Short-term debt
55.379
65.007
71.650
63.761
80.448
Total debt
55.379
65.007
71.650
63.761
80.816
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.8%
This company
2021
2025
Soliditetsgrad
38.9%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
6.5%
This company
18.4%
Market median
-65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.22×
This company
2021
2025
Gæld/egenkapital
1.57×
This company
0.62×
Market median
-153% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TK Elevator Denmark 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
