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Abc Pavilloner A/S
A/S
Active
CVR 21637076
Fundervej 44, 7442
Engesvang
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1999 · 27 years old
45 employees
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Other specialised construction activities n.e.c.
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Abc Pavilloner A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
36M
27M
18M
9M
0M
2021: 25M
25M
2021
2022: 19M (-24% vs 2021)
19M
-24%
2022
2023: 29M (+53% vs 2022)
29M
+53%
2023
2024: 24M (-17% vs 2023)
24M
-17%
2024
2025: 23M (-4% vs 2024)
23M
-4%
2025
EBITDA
DKK millions
8M
3M
-2M
-6M
-11M
2021: 1M
1M
2021
2022: -7M (-800% vs 2021)
-7M
-800%
2022
2023: 4M (+157% vs 2022)
4M
+157%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
23.159
24.179
29.416
19.465
24.649
Staff expenses
-20.805
-19.515
-22.572
-26.770
-23.688
EBITDA
-1.067
1.661
3.882
-7.305
962
Depreciation & amort.
-471
-536
-551
-608
-639
EBIT
-1.538
1.125
3.332
-7.914
323
Net financials
-430
-780
-572
-307
-317
Profit before tax
-1.968
344
2.760
-8.220
6
Tax
-425
66
595
-1.825
-6
Net profit
-1.543
278
2.164
-6.395
12
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
28.814
31.307
28.117
30.391
43.255
Equity
10.221
11.764
11.486
9.322
9.217
Long-term debt
0
0
0
0
863
Short-term debt
18.418
19.543
16.631
21.039
32.675
Total debt
18.418
19.543
16.631
21.039
33.538
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4,6 %
This company
2021
2025
Equity ratio
35,5 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
-15,1 %
This company
18,4 %
Market median
This company
Market median
182% below market
2021
2025
Net profit margin (of gross profit)
-6,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,80×
This company
2021
2025
Debt / equity
1,82×
This company
0,62×
Market median
This company
Market median
194% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Abc Pavilloner 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
