Skip to content
Riskpilot
← Back to search
Sign in
Get full access
PANGEA ROCKS A/S
A/S
Active
CVR 28887159
Navervej 13, 6800
Varde
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 2005 · 20 years old
8 employees
Monitor
Share
Denmark
/
Companies
/
Other specialised construction activities in construction of buildings
/
PANGEA ROCKS A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
2M
2021
5M
2022
6M
2023
9M
2024
17M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2021
3M
+200%
2022
3M
0%
2023
6M
+100%
2024
8M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.923
4.791
5.754
9.160
16.611
Staff expenses
-954
-2.142
-2.452
-3.618
-8.778
EBITDA
969
2.649
3.302
5.542
7.833
Depreciation & amort.
-729
-1.402
-45
-124
-155
EBIT
240
1.247
3.257
5.418
7.678
Net financials
-398
-49
-61
-382
-435
Profit before tax
-158
1.198
3.196
5.035
7.243
Tax
-16
264
461
1.153
1.271
Net profit
-142
934
2.335
3.882
5.314
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.238
7.418
8.618
24.561
18.376
Equity
1.555
2.490
4.025
7.907
11.221
Long-term debt
202
0
0
194
0
Short-term debt
8.480
4.928
4.273
15.181
4.276
Total debt
8.682
4.928
4.273
15.375
4.276
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47.2%
This company
2021
2025
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
2021
2025
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
2021
2025
Net profit margin (of gross profit)
32.0%
This company
2021
2025
Asset turnover (of gross profit)
0.90×
This company
2021
2025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs 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 PANGEA ROCKS 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
