Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
TA-ELTEKNIK ApS
APS
Active
CVR 27718639
Industrivej 29, 6240
Løgumkloster
Electrical installation
·
NACE 4321
Est. 2004 · 22 years old
22 employees
Overvåg
Share
Denmark
/
Companies
/
Electrical installation
/
TA-ELTEKNIK ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
10M
2020
12M
2021
17M
2022
20M
2023
20M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
2M
2020
3M
+50%
2021
6M
+100%
2022
9M
+50%
2023
9M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.144
12.421
17.414
19.831
20.055
Staff expenses
-7.973
-9.881
-11.081
-10.381
-10.703
EBITDA
2.171
2.540
6.333
9.451
9.351
Depreciation & amort.
-509
-720
-575
-582
-669
EBIT
1.662
1.820
5.759
8.869
8.682
Net financials
-60
0
-28
63
30
Profit before tax
1.602
1.820
5.731
8.933
8.712
Tax
355
396
1.269
1.968
1.920
Net profit
1.247
1.425
4.462
6.965
6.792
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.169
14.307
15.965
20.430
22.571
Equity
4.834
5.259
8.721
13.686
14.478
Long-term debt
608
472
668
387
0
Short-term debt
7.676
8.354
6.408
6.067
7.709
Total debt
8.284
8.826
7.077
6.454
7.709
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.6%
This company
2020
2024
Soliditetsgrad
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Egenkapitalforrentning
46.9%
This company
18.4%
Market median
+155% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2020
2024
Gæld/egenkapital
0.56×
This company
0.62×
Market median
+10% 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 TA-ELTEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
