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Deki A/S
A/S
Active
CVR 31470072
Roskildevej 327, 2610
Rødovre
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2008 · 18 years old
10 ansatte
Overvåg
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Danmark
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Virksomheder
/
Manufacture of other fabricated metal products n.e.c.
/
Deki A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
4M
+33%
2023
4M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.205
2.572
3.086
3.618
3.920
Staff expenses
-2.325
-2.285
-2.727
-3.218
-3.411
EBITDA
-120
287
359
400
510
Depreciation & amort.
-60
-56
-51
-111
-118
EBIT
-180
231
308
288
392
Net financials
-170
-140
-154
-201
-278
Profit before tax
-350
92
154
88
113
Tax
270
-0
-0
-0
-0
Net profit
-620
92
154
88
113
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.819
4.280
5.240
5.594
5.668
Equity
331
422
576
664
777
Long-term debt
1.499
1.371
1.823
1.643
1.797
Short-term debt
1.990
2.486
2.841
3.287
3.093
Total debt
3.488
3.858
4.663
4.930
4.891
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.0%
Denne virksomhed
2020
2024
Soliditetsgrad
13.7%
Denne virksomhed
38.2%
Markedsmedian
64% under markedet
2020
2024
Egenkapitalforrentning
14.6%
Denne virksomhed
18.4%
Markedsmedian
21% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.9%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.69×
Denne virksomhed
2020
2024
Gæld/egenkapital
6.29×
Denne virksomhed
0.62×
Markedsmedian
915% over markedet
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
Mere om Deki A/S
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