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CK-Mt A/S
A/S
Active
Reklamebeskyttelse
CVR 37578606
Holtvej 2, 6470
Sydals
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2016 · 10 years old
46 employees
Overvåg
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Denmark
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Companies
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Manufacture of other fabricated metal products n.e.c.
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CK-Mt A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
4M
2021
6M
2022
13M
2023
14M
2024
10M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2021
2M
+100%
2022
7M
+250%
2023
7M
0%
2024
3M
-57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.531
5.553
12.584
14.401
10.269
Staff expenses
-2.702
-3.800
-6.051
-7.798
-7.428
EBITDA
829
1.753
6.533
6.602
2.841
Depreciation & amort.
-161
-273
-600
-1.125
-1.258
EBIT
669
1.479
5.932
5.477
1.583
Net financials
-178
-50
-137
-513
-844
Profit before tax
491
1.429
5.795
4.964
739
Tax
112
315
1.247
1.197
137
Net profit
379
1.114
4.549
3.767
602
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.354
6.063
26.816
24.939
24.746
Equity
1.195
1.909
5.958
6.725
5.827
Long-term debt
0
0
0
6.071
4.849
Short-term debt
2.965
3.818
20.440
11.456
13.232
Total debt
2.965
3.818
20.440
17.528
18.081
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.7%
This company
2021
2025
Soliditetsgrad
23.5%
This company
38.2%
Market median
-38% vs market
2021
2025
Egenkapitalforrentning
10.3%
This company
18.4%
Market median
+44% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2021
2025
Gæld/egenkapital
3.25×
This company
0.62×
Market median
-424% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on CK-Mt 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