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DI-TRYKLUFT ApS
APS
Active
Reklamebeskyttelse
CVR 35381880
Støberivej 14, 4600
Køge
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2013 · 12 years old
14 employees
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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DI-TRYKLUFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
6M
2021
8M
2022
9M
2023
9M
2024
12M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
3M
-25%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.018
7.626
9.313
9.368
11.939
Staff expenses
-4.337
-4.584
-5.705
-6.266
-7.239
EBITDA
1.682
3.042
3.608
3.102
4.700
Depreciation & amort.
-97
-109
-122
-194
-285
EBIT
1.584
2.933
3.486
2.908
4.415
Net financials
-16
-17
-24
-10
-13
Profit before tax
1.569
2.916
3.461
2.898
4.402
Tax
-0
643
791
644
1.298
Net profit
1.224
2.274
2.671
2.254
3.104
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.254
7.447
10.261
11.161
15.380
Equity
1.774
3.647
5.668
6.322
8.926
Long-term debt
0
0
0
0
0
Short-term debt
3.480
3.642
4.390
4.766
6.069
Total debt
3.480
3.642
4.390
4.766
6.069
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.4%
This company
2021
2025
Soliditetsgrad
58.0%
This company
38.2%
Market median
+52% vs market
2021
2025
Egenkapitalforrentning
34.8%
This company
18.4%
Market median
+89% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2021
2025
Gæld/egenkapital
0.72×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DI-TRYKLUFT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
