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PELCON MATERIALS & TESTING ApS
APS
Active
CVR 27970397
Industriparken 22B, 2750
Ballerup
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2004 · 22 years old
13 employees
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Engineering activities and related technical consultancy
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PELCON MATERIALS & TESTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 11M (-15% vs 2024)
11M
-15%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.776
12.557
12.524
8.561
7.741
Staff expenses
-8.696
-8.768
-8.016
-6.884
-5.791
EBITDA
2.079
3.788
4.508
1.677
1.951
Depreciation & amort.
-227
-239
-142
-112
-104
EBIT
1.852
3.549
4.365
1.564
1.846
Net financials
-85
-27
-7
-22
-33
Profit before tax
1.767
3.522
4.359
1.542
1.813
Tax
391
782
961
340
399
Net profit
1.376
2.741
3.398
1.202
1.413
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.248
9.592
8.769
4.887
4.334
Equity
5.414
5.838
5.597
3.199
2.997
Long-term debt
0
0
0
0
0
Short-term debt
3.830
3.734
3.143
1.676
1.329
Total debt
3.830
3.734
3.143
1.676
1.329
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,3 %
This company
2021
2025
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin (of gross profit)
12,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,17×
This company
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above 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 PELCON MATERIALS & TESTING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
