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A/SActiveCVR 10313082Parallelvej 3Wholesale of pharmaceutical and medical goods · NACE 4646Est. 198643 employees
Revenue 2025
DKK 37,1M
+17% vs 2024
EBITDA margin
28.3%
+40% vs 2024
Equity ratio
29.5%
Financial strength
Net profit 2025
DKK 8,4M
+30% vs 2024
| Revenue | DKK 37,1M | +17% |
| EBITDA | DKK 10,5M | +40% |
| Net profit | DKK 8,4M | +30% |
| Total assets | DKK 85,9M | +63% |
| Equity | DKK 25,4M | +8% |
| Employees | 43 | — |
Legal name
ETAC A/S
CVR number
10313082
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
1. juli 1986
Share capital
DKK 500.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand, en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Parallelvej 3
Phone
+4579685833
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.227 | 23.907 | 25.023 | 27.672 | 26.788 | 26.267 | 28.410 | 28.750 | 33.565 | 28.286 | 32.148 | 31.699 | 37.099 |
| Staff expenses | -18.153 | -17.712 | -17.821 | -17.666 | -19.211 | -19.502 | -20.916 | -21.621 | -21.907 | -20.983 | -22.607 | -24.198 | -26.603 |
| EBITDA | 4.074 | 6.195 | 7.201 | 10.006 | 7.577 | 6.765 | 7.494 | 7.129 | 11.618 | 7.303 | 9.541 | 7.501 | 10.496 |
| Depreciation & amort. | 1.107 | -151 | -148 | -81 | -95 | -98 | -98 | -34 | -25 | -22 | -58 | -69 | -72 |
| EBIT | 2.967 | 6.044 | 7.053 | 9.925 | 7.482 | 6.667 | 7.396 | 7.095 | 11.593 | 7.281 | 9.483 | 7.432 | 10.424 |
| Net financials | 32 | -24 | -3 | 17 | -8 | -4 | -11 | -11 | -15 | -5 | 688 | 834 | 349 |
| Profit before tax | 2.999 | 6.019 | 7.050 | 9.941 | 7.474 | 6.663 | 7.385 | 7.084 | 11.577 | 7.276 | 10.171 | 8.265 | 10.773 |
| Tax | 813 | 1.482 | 1.654 | 2.214 | 1.670 | 1.474 | 1.648 | 1.562 | 2.555 | 1.611 | 2.243 | 1.811 | 2.362 |
| Net profit | 2.186 | 4.538 | 5.396 | 7.727 | 5.805 | 5.190 | 5.738 | 5.522 | 9.022 | 5.665 | 7.928 | 6.454 | 8.411 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.980 | 33.979 | 33.698 | 39.258 | 36.888 | 40.212 | 39.813 | 40.518 | 41.480 | 39.242 | 46.305 | 52.544 | 85.877 |
| Equity | 28.946 | 21.483 | 22.341 | 24.673 | 22.751 | 22.135 | 22.683 | 22.467 | 25.968 | 22.610 | 24.874 | 23.400 | 25.356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 1.942 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.034 | 12.495 | 11.356 | 14.585 | 14.137 | 18.077 | 16.439 | 16.109 | 15.512 | 16.631 | 21.431 | 29.144 | 60.521 |
| Total debt | 11.034 | 12.495 | 11.356 | 14.585 | 14.137 | 18.077 | 17.129 | 18.051 | 15.512 | 16.631 | 21.431 | 29.144 | 60.521 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20132025
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20132025
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20132025
Net profit margin
22.7%
This company
8.1%
Market median
+180% vs market
20132025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20132025
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 1986 | — | — |
CN Management | Management | 2010 | — | — |
JP Deputy | Deputy | 1986 | — | — |
SO Deputy | Deputy | 1986 | — | — |
FG Management | Management | 2011 | — | — |
AA Management | Management | 2014 | — | — |
CH Management | Management | 2012 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1986 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1986 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of ETAC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lykke | Management | 0 companies |
| Claus Nielsen | Management | 0 companies |
| Jens Peter Rønde Lenith | Deputy | 0 companies |
| Sverker Otto Gothberg | Deputy | 0 companies |
| Fredrik Gunnar Åke Anjou | Management | 0 companies |
| Annett Axelsen Toft-Olsen | Management | 0 companies |
| Claus Harris Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Stig Lennart Ajax | Chairman | 0 companies |
| Niklas Johan Magnus Axelsson | Board of Directors | 0 companies |
| Stig Bigaard | Board of Directors | 0 companies |
| Karl Bengt Mikael Bredenberg | Board of Directors | 0 companies |
| Michael Bruun | Board of Directors | 0 companies |
| Johan Mathias Pedersen | Chairman | 0 companies |
| Flemming Møller | Board of Directors | 0 companies |
| Kjell Bertil Johnny Karlsson | Chairman | 0 companies |
| Pär Sigvard Åström | Chairman | 0 companies |
| Glenn Karmisholt Kjær | Chairman | 0 companies |
| Jan Åke Christer Magnusson | Chairman | 0 companies |
| Terje Kristian Berntzen | Chairman | 0 companies |
| Eva Christina Sandstrom Halen | Board of Directors | 0 companies |
| Jan Sveinsson Deding | Board of Directors | 0 companies |
| Michael Wirzberger | Chairman | 0 companies |
| Ulla Christina Wernqvist | Board of Directors | 0 companies |
| Erik Emil Ernst | Board of Directors | 0 companies |
| Unknown | Chairman | 0 companies |
| Peter Gerhard Friedrich Hentschel | Chairman | 0 companies |
| Leif John Tegnér | Chairman | 0 companies |
| Torben Helbo | Chairman | 0 companies |
| Kristina Pernilla Effler | Board of Directors | 0 companies |