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SEMVAC A/S
A/S
Active
Advertising protection
CVR 76489912
Svendborgvej 226, 5260
Odense S
Manufacture of ceramic sanitary fixtures
·
NACE 2342
Est. 1984 · 41 years old
61 employees
semvac.dk
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Denmark
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Manufacture of ceramic sanitary fixtures
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SEMVAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
37M
55M
74M
25M
2020
23M
2021
15M
2022
22M
2023
64M
2025
EBITDA
DKK millions
15M
3M
-8M
-20M
-31M
-25M
2020
-15M
+40%
2021
-22M
-47%
2022
-12M
+45%
2023
12M
+200%
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2025
Gross profit
25.109
23.145
14.821
22.171
64.246
Staff expenses
-41.277
-37.772
-36.998
-34.169
-46.330
EBITDA
-24.671
-14.627
-22.252
-11.998
12.213
Depreciation & amort.
-7.665
-296
-271
-325
-544
EBIT
-32.336
-14.923
-22.523
-12.323
11.669
Net financials
-1.367
-1.158
-1.011
315
-491
Profit before tax
-33.703
-16.081
-23.533
-12.008
11.177
Tax
-0
-0
-0
-0
-3.484
Net profit
-33.703
-16.081
-23.533
-12.008
14.661
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2025
Total assets
81.918
82.865
85.472
66.104
86.502
Equity
11.286
-4.795
-28.328
-40.336
50.358
Long-term debt
29.533
33.267
36.969
37.361
81
Short-term debt
34.776
49.666
69.624
64.304
30.057
Total debt
64.309
82.933
106.594
101.664
30.137
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.0%
This company
2020
2025
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2020
2025
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2020
2025
Net profit margin (of gross profit)
22.8%
This company
2020
2025
Asset turnover (of gross profit)
0.74×
This company
2020
2025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-01-01 – 2025-03-31
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SEMVAC 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