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PL CONTROL ApS
APS
Active
Advertising protection
CVR 12560532
Sverigesvej 4, 9560
Hadsund
Manufacture of electricity distribution and control apparatus
·
NACE 2712
Est. 1988 · 37 years old
19 employees
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Denmark
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Companies
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Manufacture of electricity distribution and control apparatus
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PL CONTROL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 14M (+56% vs 2023)
14M
+56%
2024
2025: 13M (-7% vs 2024)
13M
-7%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.845
14.489
9.016
6.703
6.203
Staff expenses
-7.358
-8.164
-6.389
-5.269
-5.199
EBITDA
5.487
6.325
2.627
1.433
1.004
Depreciation & amort.
-42
-234
-234
-245
-215
EBIT
5.445
6.091
2.393
1.189
789
Net financials
-6
-88
-109
-103
-55
Profit before tax
5.439
6.002
2.283
1.085
734
Tax
1.164
1.332
513
244
165
Net profit
4.275
4.670
1.771
841
569
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.442
17.121
12.702
12.484
9.410
Equity
6.775
8.503
5.333
4.062
3.721
Long-term debt
1.598
888
976
1.062
1.147
Short-term debt
5.836
7.689
6.339
7.295
4.484
Total debt
6.635
8.577
7.315
8.358
5.631
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,7 %
This company
2021
2025
Equity ratio
50,4 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
63,1 %
This company
18,4 %
Market median
This company
Market median
243% above market
2021
2025
Net profit margin (of gross profit)
33,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,96×
This company
2021
2025
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above 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 PL CONTROL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network