Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Pres-Vac Engineering A/S
A/S
Active
Reklamebeskyttelse
CVR 20545739
Svanevang 3, 3450
Allerød
Manufacture of other taps and valves
·
NACE 2814
Est. 1997 · 28 years old
32 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other taps and valves
/
Pres-Vac Engineering A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
32M
2021
39M
2022
37M
2023
42M
2024
43M
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
14M
2021
19M
+36%
2022
17M
-11%
2023
25M
+47%
2024
23M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.762
38.589
36.529
41.625
42.924
Staff expenses
-17.957
-20.036
-19.526
-16.423
-19.919
EBITDA
13.805
18.553
17.003
25.202
23.010
Depreciation & amort.
-1.653
-8.600
-5.744
-5.637
-5.855
EBIT
12.152
9.953
11.259
19.565
17.155
Net financials
-1
1.664
1.394
1.587
3.822
Profit before tax
12.151
11.617
12.653
21.152
20.977
Tax
2.663
2.559
2.783
7.644
3.272
Net profit
9.488
9.058
9.870
13.508
17.705
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
73.030
162.194
176.281
199.469
227.072
Equity
47.087
111.145
121.016
134.523
152.228
Long-term debt
1.668
1.259
1.308
1.395
1.249
Short-term debt
22.297
37.390
44.941
53.514
65.021
Total debt
23.965
38.649
46.249
54.909
66.270
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.6%
This company
2021
2025
Soliditetsgrad
67.0%
This company
38.2%
Market median
+75% vs market
2021
2025
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
41.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.19×
This company
2021
2025
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Pres-Vac Engineering 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
