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ABCON A/S
A/S
Active
CVR 10025753
Ved Klædebo 9, 2970
Hørsholm
Manufacture of refined petroleum products and fossil fuel products
·
NACE 1920
Est. 2000 · 26 years old
3 employees
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Denmark
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Companies
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Manufacture of refined petroleum products and fossil fuel products
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ABCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.367
2.178
2.255
1.727
2.522
Staff expenses
-752
-740
-702
-702
-923
EBITDA
615
1.438
1.553
1.025
1.599
Depreciation & amort.
-118
-48
-48
-66
-111
EBIT
497
1.390
1.505
959
1.488
Net financials
-50
-43
15
37
10
Profit before tax
447
1.347
1.520
996
1.498
Tax
102
301
334
219
330
Net profit
345
1.046
1.186
777
1.168
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.321
3.363
4.804
4.937
5.254
Equity
2.123
2.169
3.355
3.322
2.490
Long-term debt
0
0
0
0
0
Short-term debt
1.198
1.194
1.449
1.615
2.763
Total debt
1.198
1.194
1.449
1.615
2.763
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63.4%
This company
2021
2025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
2021
2025
Net profit margin (of gross profit)
46.3%
This company
2021
2025
Asset turnover (of gross profit)
0.48×
This company
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 ABCON 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
