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GASTECH-ENERGI A/S
A/S
Active
CVR 15742984
Sindalsvej 8, 8240
Risskov
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1991 · 34 years old
224 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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GASTECH-ENERGI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
40M
81M
121M
161M
121M
2020
117M
2021
128M
2022
140M
2023
131M
2024
EBITDA
DKK millions
33M
24M
16M
8M
0M
22M
2020
14M
-36%
2021
21M
+50%
2022
26M
+24%
2023
11M
-58%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
121.095
117.139
128.346
140.490
131.000
Staff expenses
-99.324
-103.049
-107.253
-114.055
-119.571
EBITDA
21.741
14.072
21.065
26.404
11.429
Depreciation & amort.
-3.072
-4.892
-8.100
-8.825
-8.375
EBIT
18.669
9.180
12.965
17.579
3.054
Net financials
-103
-461
664
552
835
Profit before tax
18.566
8.719
13.629
18.131
3.889
Tax
4.070
4.643
2.187
3.943
1.065
Net profit
14.496
4.076
11.442
14.188
2.824
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
114.266
111.189
134.160
110.477
101.102
Equity
45.844
44.320
55.762
51.291
44.415
Long-term debt
8.828
3.399
0
1.964
1.030
Short-term debt
55.997
59.406
72.046
45.341
50.790
Total debt
64.825
62.805
72.046
47.305
51.820
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.7%
This company
2020
2024
Soliditetsgrad
43.9%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.30×
This company
2020
2024
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% 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 GASTECH-ENERGI A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
