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PACTALAB ApS
APS
Active
CVR 36409967
Æblevangen 17, 2765
Smørum
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 2014 · 11 years old
1 employees
Overvåg
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Denmark
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Companies
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Manufacture of medical and dental instruments and supplies
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PACTALAB ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
4M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
126
695
4.275
2.020
501
Staff expenses
-114
-128
-3.019
-1.680
-294
EBITDA
12
567
1.256
339
207
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
12
567
1.256
339
207
Net financials
5
1
-1
12
40
Profit before tax
17
568
1.255
351
247
Tax
-0
-0
250
86
59
Net profit
17
568
1.006
265
188
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
389
825
2.552
1.248
1.016
Equity
326
145
50
163
229
Long-term debt
0
0
0
0
0
Short-term debt
62
681
2.502
1.085
787
Total debt
62
681
2.502
1.085
787
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.4%
This company
2020
2024
Soliditetsgrad
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Egenkapitalforrentning
82.2%
This company
18.4%
Market median
+347% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
37.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
3.44×
This company
0.62×
Market median
-455% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PACTALAB ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
