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ETAC A/S
A/S
Active
CVR 10313082
Parallelvej 3, 8751
Gedved
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1986 · 39 years old
46 employees
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Wholesale of pharmaceutical and medical goods
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ETAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
21M
32M
43M
34M
2021
28M
2022
32M
2023
32M
2024
37M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
12M
2021
7M
-42%
2022
10M
+43%
2023
8M
-20%
2024
10M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.565
28.286
32.148
31.699
37.099
Staff expenses
-21.907
-20.983
-22.607
-24.198
-26.603
EBITDA
11.618
7.303
9.541
7.501
10.496
Depreciation & amort.
-25
-22
-58
-69
-72
EBIT
11.593
7.281
9.483
7.432
10.424
Net financials
-15
-5
688
834
349
Profit before tax
11.577
7.276
10.171
8.265
10.773
Tax
2.555
1.611
2.243
1.811
2.362
Net profit
9.022
5.665
7.928
6.454
8.411
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.480
39.242
46.305
52.544
85.877
Equity
25.968
22.610
24.874
23.400
25.356
Long-term debt
0
0
0
0
0
Short-term debt
15.512
16.631
21.431
29.144
60.521
Total debt
15.512
16.631
21.431
29.144
60.521
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.3%
This company
2021
2025
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2021
2025
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2021
2025
Net profit margin (of gross profit)
22.7%
This company
2021
2025
Asset turnover (of gross profit)
0.43×
This company
2021
2025
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ETAC 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
