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ENVAC DANMARK A/S
A/S
Active
CVR 18205947
Kirkebjerg Parkvej 12, 2605
Brøndby
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1994 · 31 years old
3 employees
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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ENVAC DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
0M
2022
6M
2023
3M
2024
EBITDA
DKK millions
3M
1M
-1M
-3M
-5M
1M
2020
1M
0%
2021
-4M
-500%
2022
2M
+150%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.713
4.608
134
5.647
2.817
Staff expenses
-3.877
-3.790
-3.688
-3.970
-3.306
EBITDA
836
818
-3.554
1.677
-489
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
836
818
-3.554
1.677
-489
Net financials
158
399
329
40
-95
Profit before tax
994
1.217
-3.225
1.717
-584
Tax
162
268
-709
512
381
Net profit
832
949
-2.516
1.205
-965
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.044
23.184
16.855
40.484
19.672
Equity
8.203
9.152
5.136
6.341
5.376
Long-term debt
0
0
0
0
0
Short-term debt
19.319
10.924
10.951
31.445
8.528
Total debt
19.319
10.924
10.951
31.445
8.528
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-17.3%
This company
2020
2024
Soliditetsgrad
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
-17.9%
This company
18.4%
Market median
-197% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-34.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.14×
This company
2020
2024
Gæld/egenkapital
2.66×
This company
0.62×
Market median
-329% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ENVAC DANMARK 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
