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PACCO A/S
A/S
Active
CVR 19219895
Ledreborg Alle 130J, 4000
Roskilde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1996 · 30 years old
44 employees
www.pacco.dk
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Companies
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Wholesale of other machinery and equipment
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PACCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
17M
2020
16M
2021
14M
2022
18M
2023
21M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
-1M
-150%
2022
2M
+300%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.504
15.702
13.570
17.687
20.876
Staff expenses
-14.789
-13.992
-14.276
-16.036
-18.830
EBITDA
1.715
1.710
-706
1.651
2.039
Depreciation & amort.
-156
-128
-143
-151
-166
EBIT
1.558
1.582
-849
1.500
1.874
Net financials
-4
-21
-10
-34
-58
Profit before tax
1.555
1.561
-860
1.466
1.815
Tax
354
358
-7
145
406
Net profit
1.201
1.204
-852
1.321
1.409
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.302
9.599
6.573
11.658
14.916
Equity
3.879
4.523
2.275
3.595
4.505
Long-term debt
1.245
0
0
0
0
Short-term debt
7.176
5.069
4.298
8.043
10.406
Total debt
8.420
5.069
4.298
8.043
10.406
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.8%
This company
2020
2024
Soliditetsgrad
30.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
31.3%
This company
18.4%
Market median
+70% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.40×
This company
2020
2024
Gæld/egenkapital
2.31×
This company
0.62×
Market median
-273% 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 PACCO 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
