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PM PACK A/S
A/S
Active
Advertising protection
CVR 27638589
Satellitvej 7, 8700
Horsens
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2003 · 22 years old
32 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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PM PACK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
28M
2020
31M
2021
30M
2022
39M
2023
33M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
10M
2020
13M
+30%
2021
11M
-15%
2022
18M
+64%
2023
14M
-22%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.522
31.474
29.638
38.908
32.953
Staff expenses
-17.522
-18.045
-18.168
-21.359
-19.033
EBITDA
9.651
13.277
11.470
17.548
13.920
Depreciation & amort.
-1.684
-2.641
-1.862
-1.937
-2.215
EBIT
7.967
10.636
9.608
15.612
11.705
Net financials
87
92
27
10
229
Profit before tax
8.054
10.727
9.635
15.622
11.934
Tax
1.777
2.364
2.194
3.302
2.642
Net profit
6.277
8.363
7.441
12.320
9.292
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
42.230
44.665
47.336
60.235
68.345
Equity
26.729
31.092
31.532
43.852
53.144
Long-term debt
0
0
0
0
0
Short-term debt
15.502
13.353
15.446
16.230
15.008
Total debt
15.502
13.353
15.446
16.230
15.008
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.2%
This company
2020
2024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin (of gross profit)
28.2%
This company
2020
2024
Asset turnover (of gross profit)
0.48×
This company
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on PM 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
