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DTEK A/S
A/S
Active
Reklamebeskyttelse
CVR 26264391
Juelstrupparken 12, 9530
Støvring
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2001 · 24 years old
245 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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DTEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
52M
103M
155M
207M
158M
2020
119M
2021
112M
2022
154M
2023
180M
2024
EBITDA
DKK millions
50M
38M
25M
13M
0M
40M
2020
13M
-67%
2021
5M
-62%
2022
14M
+180%
2023
18M
+29%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
158.204
119.406
112.333
153.658
180.095
Staff expenses
-118.398
-106.031
-107.049
-139.745
-162.566
EBITDA
39.788
13.375
5.284
13.913
17.528
Depreciation & amort.
-4.288
-3.852
-2.386
-1.637
-1.872
EBIT
35.500
9.523
2.898
12.277
15.657
Net financials
693
-304
-1.144
-3.541
-2.557
Profit before tax
36.193
9.219
1.754
8.736
13.100
Tax
8.018
2.001
459
2.105
2.995
Net profit
28.175
7.219
1.295
6.631
10.105
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
130.555
107.133
114.687
147.422
146.338
Equity
53.175
37.219
38.513
45.145
55.250
Long-term debt
12.501
11.840
13.506
12.829
15.268
Short-term debt
54.647
45.842
49.976
75.398
61.496
Total debt
67.148
57.682
63.482
88.227
76.764
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.7%
This company
2020
2024
Soliditetsgrad
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
18.3%
This company
18.4%
Market median
+1% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2020
2024
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% 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 DTEK A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
