Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
DKT A/S
A/S
Active
Reklamebeskyttelse
CVR 82151419
Fanøvej 6, 4060
Kirke Såby
Wholesale of other machinery and equipment
· NACE 4664
Est. 1980 · 45 years old
14 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of other machinery and equipment
/
DKT A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
22M
2020
17M
2021
12M
2022
7M
2023
5M
2024
EBITDA
DKK millions
13M
8M
4M
-1M
-5M
10M
2020
7M
-30%
2021
-1M
-114%
2022
-4M
-300%
2023
-3M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
21.878
17.368
11.726
6.849
5.062
Staff expenses
-11.499
-10.798
-12.989
-11.101
-8.305
EBITDA
10.379
6.570
-1.263
-4.252
-3.243
Depreciation & amort.
-1.425
-1.832
-2.018
-2.457
-2.490
EBIT
8.954
4.738
-3.282
-6.710
-5.733
Net financials
987
1.683
4.332
-265
1.540
Profit before tax
9.941
6.420
1.050
-6.975
-4.194
Tax
1.721
1.084
-824
-3.572
2.589
Net profit
8.221
5.337
1.874
-3.403
-6.783
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
76.530
71.974
74.519
67.247
57.461
Equity
55.218
60.475
62.372
58.966
49.797
Long-term debt
955
0
0
0
0
Short-term debt
19.284
11.375
10.874
8.281
7.664
Total debt
20.238
11.375
10.874
8.281
7.664
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-64.1%
This company
2020
2024
Soliditetsgrad
86.7%
This company
38.2%
Market median
+127% vs market
2020
2024
Egenkapitalforrentning
-13.6%
This company
18.4%
Market median
-174% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-134.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2020
2024
Gæld/egenkapital
0.15×
This company
0.62×
Market median
+76% 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 DKT 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
