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PUN & Condas I/S
I/S
Active
CVR 34220662
Skovdalsvej 4, 8300
Odder
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2012 · 14 years old
31 employees
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Denmark
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
PUN & Condas I/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2019: 12M
12M
2019
2020: 15M (+25% vs 2019)
15M
+25%
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
2022: 14M (-12% vs 2021)
14M
-12%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
EBITDA
DKK millions
9M
7M
4M
2M
0M
2019: 4M
4M
2019
2020: 6M (+50% vs 2019)
6M
+50%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
12.885
13.992
16.327
14.792
12.367
Staff expenses
-9.410
-8.900
-9.179
-9.048
-8.042
EBITDA
3.441
5.092
7.148
5.744
4.325
Depreciation & amort.
-398
-250
-506
-472
-527
EBIT
3.043
4.841
6.642
5.272
3.798
Net financials
-325
-17
-186
-51
-61
Profit before tax
2.718
0
6.456
5.221
3.737
Tax
-0
-0
-0
-0
-0
Net profit
2.718
4.824
6.456
5.221
3.737
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
29.683
16.242
19.757
17.373
14.186
Equity
11.535
12.417
12.673
11.716
11.195
Long-term debt
0
0
0
0
0
Short-term debt
18.148
3.826
7.084
5.657
2.991
Total debt
18.148
3.826
7.084
5.657
2.991
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,7 %
This company
2019
2023
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2019
2023
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2019
2023
Net profit margin (of gross profit)
21,1 %
This company
2019
2023
Asset turnover (of gross profit)
0,43×
This company
2019
2023
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% above market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on PUN & Condas I/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
