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PE Company A/S
A/S
Active
Advertising protection
CVR 38574558
Oksebrovej 15, 4200
Slagelse
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2017 · 9 years old
57 employees
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Companies
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Plumbing, heat and air-conditioning installation
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PE Company A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
45M
34M
22M
11M
0M
2021: 9M
9M
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 24M (+41% vs 2023)
24M
+41%
2024
2025: 36M (+50% vs 2024)
36M
+50%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
36.496
24.180
16.868
12.370
9.261
Staff expenses
-26.119
-17.181
-12.595
-9.316
-7.032
EBITDA
10.350
6.981
4.204
3.043
2.229
Depreciation & amort.
-4.231
-2.589
-2.307
-1.315
-777
EBIT
6.119
4.392
1.897
1.728
1.453
Net financials
-1.271
-860
-650
-390
-297
Profit before tax
4.847
3.533
1.247
1.338
1.155
Tax
1.151
831
355
310
275
Net profit
3.696
2.702
892
1.028
881
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
50.672
31.899
26.060
20.295
12.334
Equity
10.186
6.454
3.751
2.860
1.932
Long-term debt
16.811
6.741
5.534
6.588
1.882
Short-term debt
22.860
18.140
16.375
10.623
8.426
Total debt
39.671
24.881
21.909
17.211
10.308
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,4 %
This company
2021
2025
Equity ratio
20,1 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2025
Return on equity
36,3 %
This company
18,4 %
Market median
This company
Market median
97% above market
2021
2025
Net profit margin (of gross profit)
10,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,72×
This company
2021
2025
Debt / equity
3,97×
This company
0,62×
Market median
This company
Market median
540% above 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 PE Company 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
