Riskpilot← Back to searchSign inGet full accessPromovec A/S
A/SActiveCVR 32790089Langdyssen 6Wholesale of other household goods · NACE 4649Est. 201043 employees
Revenue 2025
DKK 2,7M
-82% vs 2025
EBITDA margin
-112.3%
+70% vs 2025
Equity ratio
19.4%
Financial strength
Net profit 2025
DKK -3,6M
+67% vs 2025
| Revenue | DKK 2,7M | -82% |
| EBITDA | DKK -3,1M | +70% |
| Net profit | DKK -3,6M | +67% |
| Total assets | DKK 136,3M | -6% |
| Equity | DKK 26,4M | -12% |
| Employees | 43 | — |
Legal name
Promovec A/S
CVR number
32790089
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
25. februar 2010
Share capital
DKK 5.000.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og 1 bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er udviking og salg af forskellge produker og anden dermed beslægtet virksomhed.
Address
Langdyssen 6
Phone
+4570272623
Email
info@promovec.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.867 | 19.953 | 15.032 | 17.834 | 20.381 | 21.694 | 23.006 | 40.172 | 29.475 | 59.787 | 55.206 | 43.033 | 23.010 | 15.412 | 2.747 |
| Staff expenses | -5.162 | -6.759 | -5.193 | -5.759 | -7.025 | -8.109 | -10.997 | -16.724 | -19.378 | -24.289 | -28.474 | -31.163 | -28.009 | -25.669 | -5.834 |
| EBITDA | -2.278 | 5.384 | 4.475 | 6.793 | 6.539 | 6.837 | 3.805 | 13.347 | 8.094 | 35.499 | 26.707 | 11.793 | -4.999 | -10.257 | -3.087 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.528 | -2.866 | -3.489 | -3.310 | -2.559 | -594 |
| EBIT | -2.278 | 5.384 | 4.475 | 6.793 | 6.539 | 6.837 | 3.805 | 13.347 | 8.094 | 32.971 | 23.841 | 8.304 | -8.309 | -12.816 | -3.681 |
| Net financials | -6.314 | -2.836 | -2.607 | -716 | -547 | -766 | -573 | -2.543 | -1.076 | -413 | -279 | -2.682 | -3.264 | -1.524 | -982 |
| Profit before tax | -8.592 | 2.548 | 1.868 | 6.077 | 5.992 | 6.022 | 3.187 | 10.694 | 6.821 | 32.438 | 23.563 | 5.622 | -11.573 | -14.340 | -4.663 |
| Tax | 664 | -0 | -1.667 | 1.377 | 1.323 | 1.328 | 710 | 2.512 | 1.381 | 6.943 | 5.026 | 1.252 | -2.576 | -3.223 | -1.042 |
| Net profit | -9.256 | 2.548 | 3.535 | 4.700 | 4.669 | 4.694 | 2.477 | 8.182 | 5.440 | 25.495 | 18.537 | 4.370 | -8.997 | -11.117 | -3.620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.457 | 20.044 | 20.699 | 32.467 | 29.958 | 37.223 | 51.874 | 83.478 | 69.618 | 125.598 | 180.817 | 137.100 | 115.285 | 145.707 | 136.314 |
| Equity | -11.510 | -8.962 | -5.427 | -727 | 3.942 | 8.636 | 9.113 | 17.295 | 20.735 | 44.231 | 59.767 | 50.137 | 41.140 | 30.023 | 26.403 |
| Long-term debt | 15.805 | 15.405 | 14.383 | 12.319 | 9.784 | 7.619 | 5.592 | 1.511 | 1.528 | 1.794 | 1.835 | 2.980 | 1.889 | 1.960 | 1.906 |
| Short-term debt | 30.362 | 12.496 | 11.192 | 19.479 | 14.654 | 19.209 | 35.526 | 62.445 | 44.544 | 76.287 | 114.431 | 78.953 | 69.704 | 112.369 | 106.671 |
| Total debt | 46.167 | 27.901 | 25.575 | 31.798 | 24.438 | 26.828 | 41.118 | 63.955 | 46.072 | 78.081 | 116.266 | 81.933 | 71.593 | 114.329 | 108.577 |
EBITDA margin
-112.3%
This company
15.8%
Market median
-811% vs market
20122025
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20122025
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20122025
Net profit margin
-131.8%
This company
8.1%
Market median
-1727% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-07-01 – 2025-09-30
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2023 | — | — |
JL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Promovec Group A/S | Company | 100.0% | 100.0% | 2015 |
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JESPER LUNDQVIST HOLDING ApS
Promovec A/S Board members of Promovec A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Andersen Figen | Management | 0 companies |
| Jesper Lundqvist | Management | 0 companies |
| Ivan Horn Jacobsen | Board of Directors | 0 companies |
| Camilla Deichmann | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Leif Sørensen Dam | Deputy Chairman | 0 companies |
| Kurt Schlott Hansen | Board of Directors | 0 companies |
| Hans Gram Andersen | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |