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PANDRUP-KAAS SMEDE & VVS A/S
A/S
Active
CVR 17485393
Bransagervej 1, 9490
Pandrup
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1993
27 employees
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PANDRUP-KAAS SMEDE & VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
13M
2021
14M
2022
16M
2023
14M
2024
14M
2025
EBITDA
DKK millions
0M
2M
3M
5M
7M
2M
2021
3M
2022
6M
2023
4M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.647
13.871
16.320
14.331
14.242
Staff expenses
-10.667
-10.726
-10.804
-10.272
-10.920
EBITDA
1.981
3.146
5.514
4.059
3.322
Depreciation & amort.
-433
-443
-379
-335
-428
EBIT
1.548
2.703
5.136
3.724
2.895
Net financials
-111
-120
-110
-108
-203
Profit before tax
1.437
2.583
5.026
3.616
2.779
Tax
406
572
1.108
796
614
Net profit
1.031
2.011
3.918
2.820
2.165
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.087
12.280
16.257
15.172
12.064
Equity
3.238
4.249
6.167
5.087
4.251
Long-term debt
0
0
0
0
0
Short-term debt
7.547
7.704
9.782
9.761
7.483
Total debt
7.547
7.704
9.782
9.761
7.483
Financial ratios
5-year trend
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
2021
2025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
2021
2025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2021
2025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2021
2025
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 PANDRUP-KAAS SMEDE & VVS 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