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Gagatek-Hvacon A/S
A/S
Active
Advertising protection
CVR 25694147
Gammel Darupvej 5C, 4000
Roskilde
Electrical installation
·
NACE 4321
Est. 2013 · 12 years old
60 employees
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Companies
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Electrical installation
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Gagatek-Hvacon A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2021: 9M
9M
2021
2022: 24M (+167% vs 2021)
24M
+167%
2022
2023: 21M (-12% vs 2022)
21M
-12%
2023
2024: 25M (+19% vs 2023)
25M
+19%
2024
2025: 27M (+8% vs 2024)
27M
+8%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
26.851
25.236
20.917
24.210
8.869
Staff expenses
-25.660
-23.307
-21.257
-22.637
-8.002
EBITDA
1.191
1.929
-340
1.574
867
Depreciation & amort.
-307
-96
-203
-107
-55
EBIT
883
1.832
-543
1.467
812
Net financials
-289
-184
-262
-608
547
Profit before tax
594
1.648
-804
860
1.358
Tax
148
369
-163
290
143
Net profit
446
1.279
-641
569
1.215
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.356
22.733
20.773
21.885
13.259
Equity
4.804
4.358
3.079
3.720
3.151
Long-term debt
1.951
1.756
1.980
2.213
806
Short-term debt
14.700
15.865
15.329
15.404
8.796
Total debt
16.651
17.622
17.310
17.618
9.602
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,4 %
This company
2021
2025
Equity ratio
21,5 %
This company
38,2 %
Market median
This company
Market median
44% below market
2021
2025
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin (of gross profit)
1,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,20×
This company
2021
2025
Debt / equity
3,65×
This company
0,62×
Market median
This company
Market median
489% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gagatek-Hvacon A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
