Riskpilot← Back to searchSign inGet full accessPELCON MATERIALS & TESTING ApS
APSActiveCVR 27970397Industriparken 22BEngineering activities and related technical consultancy · NACE 7112Est. 200414 employees
Revenue 2025
DKK 10,8M
-14% vs 2024
EBITDA margin
19.3%
-45% vs 2024
Equity ratio
58.5%
Financial strength
Net profit 2025
DKK 1,4M
-50% vs 2024
| Revenue | DKK 10,8M | -14% |
| EBITDA | DKK 2,1M | -45% |
| Net profit | DKK 1,4M | -50% |
| Total assets | DKK 9,2M | -4% |
| Equity | DKK 5,4M | -7% |
| Employees | 14 | — |
Legal name
PELCON MATERIALS & TESTING ApS
CVR number
27970397
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. juli 2004
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen og bestyrelsen i forening.
Company purpose
Selskabets formål er drive laboratorieaktivitet, herunder petrografisk analyse af beton og tilslagsmaterialer samt rådgivning og handel,
Address
Industriparken 22B
Phone
+4539565000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.741 | 8.561 | 12.524 | 12.557 | 10.776 |
| Staff expenses | -5.791 | -6.884 | -8.016 | -8.768 | -8.696 |
| EBITDA | 1.951 | 1.677 | 4.508 | 3.788 | 2.079 |
| Depreciation & amort. | -104 | -112 | -142 | -239 | -227 |
| EBIT | 1.846 | 1.564 | 4.365 | 3.549 | 1.852 |
| Net financials | -33 | -22 | -7 | -27 | -85 |
| Profit before tax | 1.813 | 1.542 | 4.359 | 3.522 | 1.767 |
| Tax | 399 | 340 | 961 | 782 | 391 |
| Net profit | 1.413 | 1.202 | 3.398 | 2.741 | 1.376 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.334 | 4.887 | 8.769 | 9.592 | 9.248 |
| Equity | 2.997 | 3.199 | 5.597 | 5.838 | 5.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.329 | 1.676 | 3.143 | 3.734 | 3.830 |
| Total debt | 1.329 | 1.676 | 3.143 | 3.734 | 3.830 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20212025
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20212025
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20212025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20212025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PELCON HOLDING ApS
PELCON MATERIALS & TESTING ApS Board members of PELCON MATERIALS & TESTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nielsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Peter Laugesen | Chairman | 0 companies |