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ADDCOMP DK A/S
A/S
Active
CVR 14752609
Hassellunden 14, 2765
Smørum
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1990 · 35 years old
7 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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ADDCOMP DK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
10M
2021
11M
2022
11M
2023
11M
2024
10M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.339
10.947
11.012
11.478
10.408
Staff expenses
-9.752
-10.682
-10.671
-10.491
-9.882
EBITDA
586
266
341
987
526
Depreciation & amort.
-358
-343
-394
-973
-119
EBIT
228
-77
-53
15
407
Net financials
-10
-9
-9
22
30
Profit before tax
218
-86
-62
37
437
Tax
42
-17
-12
9
97
Net profit
176
-68
-50
28
339
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.013
4.223
5.207
4.171
3.784
Equity
1.304
1.235
1.185
1.213
1.552
Long-term debt
101
40
0
0
0
Short-term debt
2.518
2.847
3.843
2.929
2.190
Total debt
2.619
2.887
3.843
2.929
2.190
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.1%
This company
2021
2025
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
2021
2025
Net profit margin (of gross profit)
3.3%
This company
2021
2025
Asset turnover (of gross profit)
2.75×
This company
2021
2025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on ADDCOMP DK 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
