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Pharma-Tech A/S
A/S
Active
CVR 32940897
Messingvej 23, 8940
Randers SV
Manufacture of plastic packing goods
·
NACE 2222
Est. 2010 · 16 years old
31 employees
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Companies
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Manufacture of plastic packing goods
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Pharma-Tech A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
30M
20M
10M
0M
2021: 18M
18M
2021
2022: 19M (+6% vs 2021)
19M
+6%
2022
2023: 24M (+26% vs 2022)
24M
+26%
2023
2024: 28M (+17% vs 2023)
28M
+17%
2024
2025: 32M (+14% vs 2024)
32M
+14%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 12M (+33% vs 2022)
12M
+33%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
32.243
27.739
24.107
19.333
18.038
Staff expenses
-19.245
-14.166
-12.020
-10.439
-10.810
EBITDA
12.999
12.946
12.087
8.894
7.209
Depreciation & amort.
-5.149
-3.822
-3.521
-3.132
-3.049
EBIT
7.850
9.124
8.566
5.762
4.161
Net financials
-768
-637
-287
-197
-172
Profit before tax
7.082
8.486
8.279
5.564
3.989
Tax
1.445
1.887
1.826
1.228
878
Net profit
5.637
6.599
6.453
4.336
3.111
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.922
45.875
40.568
29.471
28.660
Equity
24.457
22.820
24.220
19.767
17.431
Long-term debt
11.979
9.120
6.703
3.522
1.441
Short-term debt
9.379
13.821
9.460
5.936
9.521
Total debt
21.357
22.941
16.163
9.458
10.962
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,3 %
This company
2021
2025
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
23,0 %
This company
18,4 %
Market median
This company
Market median
25% above market
2021
2025
Net profit margin (of gross profit)
17,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% 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 Pharma-Tech 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
