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EMBACO360 A/S
A/S
Active
Reklamebeskyttelse
CVR 33508670
Dampfærgevej 8, 2100
København Ø
Non-specialised wholesale trade
·
NACE 4690
Est. 2011 · 15 years old
16 ansatte
www.embaco.com
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Non-specialised wholesale trade
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EMBACO360 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
12M
2021
15M
+25%
2022
16M
+7%
2023
20M
+25%
2024
25M
+25%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2021
1M
0%
2022
3M
+200%
2023
4M
+33%
2024
7M
+75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.288
15.263
15.754
20.161
25.406
Staff expenses
-11.383
-13.749
-12.461
-16.024
-18.475
EBITDA
905
1.204
2.887
4.026
6.656
Depreciation & amort.
-188
-252
-796
-827
-872
EBIT
717
953
2.090
3.200
5.785
Net financials
-42
-820
-1.073
-836
-729
Profit before tax
675
133
1.018
2.364
5.056
Tax
517
95
314
566
1.202
Net profit
158
38
704
1.798
3.853
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.774
43.419
32.760
40.453
51.076
Equity
10.324
10.362
11.065
12.863
15.717
Long-term debt
0
375
338
629
1.153
Short-term debt
21.054
32.673
21.208
26.874
34.206
Total debt
21.054
32.673
21.546
27.503
35.359
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.2%
Denne virksomhed
2021
2025
Soliditetsgrad
30.8%
Denne virksomhed
38.2%
Markedsmedian
19% under markedet
2021
2025
Egenkapitalforrentning
24.5%
Denne virksomhed
18.4%
Markedsmedian
33% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.50×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.25×
Denne virksomhed
0.62×
Markedsmedian
263% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on EMBACO360 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
