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ACTI-CHEM A/S
A/S
Active
Advertising protection
CVR 21826294
Gammel Strandvej 16, 2990
Nivå
Wholesale of chemical products
·
NACE 4685
Est. 1999 · 27 years old
9 employees
www.acti-chem.dk
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Wholesale of chemical products
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ACTI-CHEM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2021
15M
2022
15M
2023
14M
2024
14M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2021
8M
0%
2022
8M
0%
2023
5M
-37%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.819
15.037
14.716
13.738
14.239
Staff expenses
-6.874
-7.199
-7.072
-8.281
-8.701
EBITDA
7.945
7.795
7.644
5.457
5.538
Depreciation & amort.
-299
-302
-219
-182
-103
EBIT
7.646
7.493
7.425
5.275
5.435
Net financials
859
551
379
916
1.836
Profit before tax
8.506
8.045
7.804
6.191
7.272
Tax
1.794
1.625
1.781
1.343
1.243
Net profit
6.711
6.420
6.023
4.847
6.029
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.220
18.380
13.420
8.768
9.160
Equity
7.942
14.362
10.385
5.732
6.662
Long-term debt
0
0
0
0
0
Short-term debt
11.277
4.016
3.026
3.030
2.498
Total debt
11.277
4.016
3.026
3.030
2.498
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.9%
This company
2021
2025
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
2021
2025
Return on equity
90.5%
This company
18.4%
Market median
+392% vs market
2021
2025
Net profit margin (of gross profit)
42.3%
This company
2021
2025
Asset turnover (of gross profit)
1.55×
This company
2021
2025
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 ACTI-CHEM 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