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Convatec Denmark A/S
A/S
Active
CVR 31477093
Transformervej 14, 2860
Søborg
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2008 · 18 years old
16 employees
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Denmark
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Convatec Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
50M
37M
25M
12M
0M
2021: 22M
22M
2021
2022: 23M (+5% vs 2021)
23M
+5%
2022
2023: 20M (-13% vs 2022)
20M
-13%
2023
2024: 18M (-10% vs 2023)
18M
-10%
2024
2025: 40M (+122% vs 2024)
40M
+122%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
40.115
17.799
19.664
22.645
22.128
Staff expenses
-18.841
-16.567
-17.439
-20.173
-20.023
EBITDA
1.241
1.232
2.225
2.472
2.104
Depreciation & amort.
-87
-0
-0
-7
-9
EBIT
1.154
1.232
2.225
2.465
2.095
Net financials
1.201
361
-1.905
7.856.888
584.562
Profit before tax
2.355
1.593
320
10.506.206
586.657
Tax
526
354
-118
-4.114
-2.917
Net profit
1.829
1.239
438
10.510.320
589.575
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
51.361
100.619
192.127
226.018
2.604.102
Equity
39.944
87.766
128.263
127.558
1.167.210
Long-term debt
0
0
0
0
0
Short-term debt
11.417
12.853
63.864
98.460
1.436.892
Total debt
11.417
12.853
63.864
98.460
1.436.892
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
77,8 %
This company
38,2 %
Market median
This company
Market median
104% above market
2021
2025
Return on equity
4,6 %
This company
18,4 %
Market median
This company
Market median
75% below market
2021
2025
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2021
2025
Asset turnover
0,78×
This company
1,12×
Market median
This company
Market median
30% below market
2021
2025
Debt / equity
0,29×
This company
0,62×
Market median
This company
Market median
53% below 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 Convatec Denmark 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