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DKT AUTO A/S
A/S
Active
CVR 19578038
Sandbakken 2, 3660
Stenløse
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1996 · 29 years old
30 employees
www.dkt-auto.dk
Overvåg
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Denmark
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Companies
/
Wholesale of motor vehicle parts and accessories
/
DKT AUTO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
7M
2020
7M
2021
6M
2022
9M
2023
14M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
4M
+100%
2023
3M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.528
6.737
6.074
9.325
13.795
Staff expenses
-3.771
-4.173
-3.590
-5.441
-11.107
EBITDA
2.649
2.564
2.484
3.883
2.688
Depreciation & amort.
1.918
1.874
1.619
-2.261
-1.962
EBIT
730
690
865
1.622
726
Net financials
-106
-53
-142
-391
-707
Profit before tax
624
637
723
1.232
18
Tax
152
157
198
259
-85
Net profit
472
480
525
972
103
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.418
20.959
17.558
26.311
32.744
Equity
5.351
5.830
6.355
9.120
12.498
Long-term debt
353
1.064
1.015
3.008
0
Short-term debt
10.234
13.770
9.991
14.021
20.066
Total debt
10.587
14.834
11.006
17.029
20.066
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.5%
This company
2020
2024
Soliditetsgrad
38.2%
This company
38.2%
Market median
+0% vs market
2020
2024
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
1.62×
This company
0.62×
Market median
-161% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on DKT AUTO 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
