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A/S PIL-PAK
A/S
Active
CVR 26541115
Fuglebækvej 3, 2770
Kastrup
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 1967 · 58 years old
9 employees
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Retail sale of medical and orthopaedic goods
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A/S PIL-PAK
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
7M
2022
7M
2023
8M
2024
8M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
4M
-20%
2022
5M
+25%
2023
5M
0%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.680
7.257
7.384
7.619
8.419
Staff expenses
-3.016
-2.798
-2.634
-2.787
-2.961
EBITDA
4.664
4.459
4.749
4.832
5.458
Depreciation & amort.
-38
-0
-0
-0
-0
EBIT
4.626
4.459
4.749
4.832
5.458
Net financials
2.206
-1.212
608
971
1.073
Profit before tax
6.832
3.247
5.358
5.802
6.530
Tax
1.416
516
1.086
1.200
1.304
Net profit
5.416
2.731
4.272
4.602
5.226
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.001
20.538
21.912
17.221
22.984
Equity
9.346
7.077
8.848
11.750
16.976
Long-term debt
223
223
256
256
256
Short-term debt
10.432
13.238
12.808
5.215
5.752
Total debt
10.655
13.461
13.064
5.471
6.008
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64.8%
This company
2021
2025
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2021
2025
Net profit margin (of gross profit)
62.1%
This company
2021
2025
Asset turnover (of gross profit)
0.37×
This company
2021
2025
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 A/S PIL-PAK
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
