Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PMC Hydraulics A/S
A/S
Active
CVR 25299086
Lautruphøj 5, 2750
Ballerup
Wholesale of machine tools
·
NACE 4662
Est. 2000 · 26 years old
19 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of machine tools
/
PMC Hydraulics A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
25M
2021
20M
2022
28M
2023
19M
2024
16M
2025
EBITDA
DKK millions
4M
0M
-3M
-7M
-10M
-1M
2021
-7M
-600%
2022
3M
+143%
2023
-8M
-367%
2024
-1M
+88%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
25.162
19.622
27.695
19.309
16.257
Staff expenses
-25.846
-26.260
-24.463
-27.687
-17.568
EBITDA
-685
-6.639
3.232
-8.378
-1.310
Depreciation & amort.
-451
-816
-459
-249
-486
EBIT
-1.136
-7.455
2.772
-8.627
-1.796
Net financials
-517
-596
-282
221
-476
Profit before tax
-1.653
-8.050
2.490
-8.406
-2.272
Tax
1.250
-0
-0
790
-1.296
Net profit
-2.903
-8.050
2.490
-9.196
-976
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
66.155
57.201
60.561
47.393
44.620
Equity
30.672
22.622
25.112
15.916
14.939
Long-term debt
2.455
2.468
2.488
2.388
2.206
Short-term debt
33.028
32.112
32.821
29.090
27.475
Total debt
35.483
34.579
35.309
31.478
29.681
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-8.1%
This company
2021
2025
Soliditetsgrad
33.5%
This company
38.2%
Market median
+12% vs market
2021
2025
Egenkapitalforrentning
-6.5%
This company
18.4%
Market median
-135% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2021
2025
Gæld/egenkapital
1.99×
This company
0.62×
Market median
-221% 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PMC Hydraulics 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
