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EVAPCO Europe A/S
A/S
Active
CVR 15911972
Knøsgårdvej 115, 9440
Aabybro
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1992 · 34 years old
71 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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EVAPCO Europe A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
65M
49M
32M
16M
0M
2021: 31M
31M
2021
2022: 32M (+3% vs 2021)
32M
+3%
2022
2023: 48M (+50% vs 2022)
48M
+50%
2023
2024: 52M (+8% vs 2023)
52M
+8%
2024
2025: 31M (-40% vs 2024)
31M
-40%
2025
EBITDA
DKK millions
18M
12M
5M
-2M
-8M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 13M (+333% vs 2022)
13M
+333%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: -3M (-125% vs 2024)
-3M
-125%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.844
51.960
48.007
31.709
31.372
Staff expenses
-33.709
-39.587
-35.088
-29.100
-28.789
EBITDA
-2.865
12.373
12.919
2.609
2.583
Depreciation & amort.
-1.613
-1.632
-1.394
-1.482
-1.616
EBIT
-4.478
10.741
11.525
1.127
967
Net financials
-249
97
-10
-88
-363
Profit before tax
-4.727
10.838
11.515
1.039
604
Tax
-1.003
2.393
-3.428
-0
-0
Net profit
-3.725
8.445
14.943
1.039
604
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
89.103
96.958
107.148
78.229
73.762
Equity
72.485
81.210
82.765
67.822
66.783
Long-term debt
0
0
13
0
0
Short-term debt
16.617
15.748
24.369
10.407
6.978
Total debt
16.617
15.748
24.383
10.407
6.978
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,3 %
This company
2021
2025
Equity ratio
81,4 %
This company
38,2 %
Market median
This company
Market median
113% above market
2021
2025
Return on equity
-5,1 %
This company
18,4 %
Market median
This company
Market median
128% below market
2021
2025
Net profit margin (of gross profit)
-12,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,35×
This company
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below 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 EVAPCO Europe 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
