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PESTCON ApS
APS
Active
CVR 31502497
Sallevvej 36, 4622
Havdrup
Other cleaning activities
·
NACE 8123
Est. 2008 · 18 years old
5 employees
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PESTCON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.055
2.601
1.850
2.125
2.188
Staff expenses
-2.255
-1.920
-1.889
-1.917
-1.946
EBITDA
-200
615
-94
128
183
Depreciation & amort.
-1
-5
-19
-9
-16
EBIT
-201
610
-113
119
166
Net financials
-7
-4
-1
-1
-21
Profit before tax
-209
606
-114
118
145
Tax
-46
133
-25
26
32
Net profit
-163
473
-89
92
113
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.515
1.855
1.678
1.626
1.578
Equity
952
1.310
1.103
1.073
1.051
Long-term debt
132
132
132
132
151
Short-term debt
431
412
443
419
372
Total debt
563
544
575
551
523
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.3%
This company
2021
2025
Soliditetsgrad
66.6%
This company
38.2%
Market median
+74% vs market
2021
2025
Egenkapitalforrentning
10.8%
This company
18.4%
Market median
+41% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.39×
This company
2021
2025
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% 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 PESTCON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
