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Pågen A/S
A/S
Active
CVR 37870013
Øresundsvej 134B, 2300
København S
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 1972 · 54 years old
7 ansatte
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Virksomheder
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Wholesale of sugar, chocolate and sugar confectionery
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Pågen A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
15M
11M
8M
4M
0M
10M
2021
10M
0%
2022
12M
+20%
2023
11M
-8%
2024
11M
0%
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2021
5M
+25%
2022
6M
+20%
2023
6M
0%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.859
9.958
12.190
11.050
11.401
Staff expenses
-5.914
-5.057
-6.530
-5.124
-5.224
EBITDA
3.944
4.900
5.660
5.927
6.177
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.944
4.900
5.660
5.927
6.177
Net financials
-26
44
804
817
391
Profit before tax
3.918
4.944
6.463
6.744
6.567
Tax
866
1.094
1.439
1.502
1.458
Net profit
3.052
3.851
5.025
5.242
5.109
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.064
45.719
70.404
51.641
58.628
Equity
21.060
24.910
29.935
35.176
40.286
Long-term debt
510
0
0
0
0
Short-term debt
20.494
20.809
40.470
16.465
18.343
Total debt
21.005
20.809
40.470
16.465
18.343
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
54.2%
Denne virksomhed
2021
2025
Soliditetsgrad
68.7%
Denne virksomhed
38.2%
Markedsmedian
80% over markedet
2021
2025
Egenkapitalforrentning
12.7%
Denne virksomhed
18.4%
Markedsmedian
31% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
44.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.19×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.46×
Denne virksomhed
0.62×
Markedsmedian
26% under markedet
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
Mere om Pågen A/S
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