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DK Maritime ApS
APS
Active
Reklamebeskyttelse
CVR 39676095
D Lauritzens Vej 10, 6700
Esbjerg
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2018 · 8 years old
16 employees
www.dk-maritime.com
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Installation of industrial machinery and equipment
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DK Maritime ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
2M
2020
5M
2021
6M
2022
46M
2023
4M
2024
EBITDA
DKK millions
48M
35M
23M
11M
-1M
-1M
2020
1M
+200%
2021
2M
+100%
2022
38M
+1800%
2023
-1M
-103%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.161
4.833
6.181
46.183
3.501
Staff expenses
-3.351
-4.214
-4.386
-8.664
-4.278
EBITDA
-1.189
619
1.795
37.519
-777
Depreciation & amort.
-180
-168
-219
-400
-582
EBIT
-1.370
451
1.576
37.119
-1.359
Net financials
-420
306
-44
-409
-345
Profit before tax
-1.790
757
1.533
36.710
-1.704
Tax
-312
90
339
8.107
-371
Net profit
-1.478
667
1.194
28.603
-1.333
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.347
4.097
3.136
50.149
14.971
Equity
-51
616
1.810
29.913
4.980
Long-term debt
52
161
0
0
0
Short-term debt
2.346
3.320
1.312
20.165
9.991
Total debt
2.398
3.481
1.312
20.165
9.991
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-22.2%
This company
2020
2024
Soliditetsgrad
33.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
-26.8%
This company
18.4%
Market median
-246% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-38.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2020
2024
Gæld/egenkapital
2.01×
This company
0.62×
Market median
-224% 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 DK Maritime ApS
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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
