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PRETEC DANMARK A/S
A/S
Active
CVR 30075099
Ådalen 6, 4600
Køge
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2006 · 19 years old
18 employees
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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PRETEC DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2021
9M
2022
12M
2023
8M
2024
13M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
5M
+67%
2023
1M
-80%
2024
5M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.677
8.924
11.529
8.411
12.991
Staff expenses
-5.285
-5.854
-6.829
-7.495
-8.444
EBITDA
2.391
3.070
4.700
897
4.547
Depreciation & amort.
-376
-398
-410
-403
-409
EBIT
2.015
2.672
4.290
494
4.138
Net financials
-264
-274
-550
-473
-645
Profit before tax
1.751
2.398
3.740
21
3.493
Tax
404
541
918
3
763
Net profit
1.347
1.857
2.822
18
2.731
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.212
33.823
35.968
37.114
35.648
Equity
14.945
16.803
19.625
18.643
21.373
Long-term debt
283
3.283
2.283
1.245
7.590
Short-term debt
12.108
12.940
13.353
16.505
5.932
Total debt
12.391
16.223
15.636
17.750
13.522
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.0%
This company
2021
2025
Soliditetsgrad
60.0%
This company
38.2%
Market median
+57% vs market
2021
2025
Egenkapitalforrentning
12.8%
This company
18.4%
Market median
+30% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2021
2025
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% 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 PRETEC DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
