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SR-PACK A/S
A/S
Active
CVR 21640999
Helge Nielsens Alle 8, 8723
Løsning
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1999 · 27 years old
65 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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SR-PACK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
35M
2021
39M
2022
44M
2023
48M
2024
58M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
11M
2021
12M
+9%
2022
12M
0%
2023
11M
-8%
2024
14M
+27%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
35.336
39.371
44.009
48.219
57.552
Staff expenses
-24.257
-27.459
-31.924
-36.986
-43.631
EBITDA
11.066
11.912
12.085
11.233
13.921
Depreciation & amort.
-177
-106
-165
-310
-396
EBIT
10.889
11.806
11.921
10.924
13.525
Net financials
-235
-47
298
69
-198
Profit before tax
10.654
11.760
12.219
10.993
13.326
Tax
2.346
2.589
2.690
2.420
2.937
Net profit
8.308
9.171
9.529
8.573
10.389
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
52.201
42.595
63.824
53.045
57.702
Equity
16.179
17.350
17.879
17.452
22.341
Long-term debt
0
0
0
0
-86
Short-term debt
33.542
20.497
42.418
32.673
32.198
Total debt
33.542
20.497
42.418
32.673
32.198
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.2%
This company
2021
2025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
46.5%
This company
18.4%
Market median
+153% vs market
2021
2025
Net profit margin (of gross profit)
18.1%
This company
2021
2025
Asset turnover (of gross profit)
1.00×
This company
2021
2025
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 SR-PACK 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
