Gagatek-hvacon A/S
Public limited companyCVR 25694147RoskildeActive
Gagatek-hvacon A/S is a public limited company, based in Roskilde, active in electrical installation, founded in 2013. Net profit fell 65% from 2024 to 2025, ending at DKK 446k. Operations are spread over 3 production units in 3 towns. With 67 employees, the company is about 11 times larger than the industry median.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 6% (2024 → 2025), to DKK 26.9m.
- Net profit fell 65% (2024 → 2025), to DKK 446k.
- Equity rose 10% (2024 → 2025), to DKK 4.8m.
Employees
- 10 more employees than a year earlier: 67 (08/2026) against 57 (08/2025).
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 9,421 | 8,869 | 24,210 | 20,917 | 25,236 | 26,851 | +6.4% |
| Operating profit (EBIT) | 1,240 | 812 | 1,467 | −543 | 1,832 | 883 | −51.8% |
| Profit before tax | 305 | 1,358 | 860 | −804 | 1,648 | 594 | −64% |
| Net profit | 63 | 1,215 | 569 | −641 | 1,279 | 446 | −65.1% |
| Total assets | 12,645 | 13,259 | 21,885 | 20,773 | 22,733 | 22,356 | −1.7% |
| Equity | 1,935 | 3,151 | 3,720 | 3,079 | 4,358 | 4,804 | +10.2% |
| Liabilities | 10,357 | 9,602 | 17,618 | 17,310 | 17,622 | 16,651 | −5.5% |
| Cash and cash equivalents | 3,360 | 3,453 | 3,553 | 3,497 | 2,945 | 259 | −91.2% |
| Average number of employees | 19 | 17 | 45 | 42 | 44 | 47 | +6.8% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/07/2024 – 30/06/2025 | 27/11/2025 | The company | PDF not statedXBRL |
| 2024 | 01/07/2023 – 30/06/2024 | 03/12/2024 | The company | PDFXBRL |
| 2023 | 01/07/2022 – 30/06/2023 | 20/12/2023 | The company | PDFXBRL |
| 2022 | 01/07/2021 – 30/06/2022 | 19/12/2022 | The company | PDFXBRL |
| 2021 | 01/07/2020 – 30/06/2021 | 03/12/2021 | The company | PDFXBRL |
| 2020 | 01/07/2019 – 30/06/2020 | 01/12/2020 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,291 companies in the databaseComparison with the other companies in electrical installation based on the latest financial year.
Industry median: gross profit DKK 3.9m, net profit DKK 321k, equity DKK 1.4m, 6 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with 50–199 employees4,467 companies in the comparison | No. 2,919of 4,412 Better than 34% | No. 3,366of 4,466 Better than 25% |
| Same industry and 50–199 employees90 companies in the comparison | No. 78of 89 Better than 13% | No. 78of 90 Better than 13% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 1,429of 33,588 Better than 96% | No. 6,255of 33,687 Better than 81% |
| All companies of type A/S18,025 companies in the comparison | No. 4,756of 17,786 Better than 73% | No. 11,636of 18,024 Better than 35% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Electrical installation- Gagatek-hvacon A/SDKK 26.9m
- Bravida Danmark A/SDKK 2.1bn
- Kemp & Lauritzen A/SDKK 2bn
- Gagatek-hvacon A/SDKK 446k
- Bravida Danmark A/SDKK 160.3m
- Kemp & Lauritzen A/SDKK 2.6m
- Gagatek-hvacon A/SDKK 4.8m
- Bravida Danmark A/SDKK 629m
- Kemp & Lauritzen A/SDKK 588.4m
- Gagatek-hvacon A/S67
- Bravida Danmark A/S3,163
- Kemp & Lauritzen A/S2,868
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Ccb Project House ApS50%
- Bfh Holding ApS50%
Management
5 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Bo Kjær Søndergaard | CEO | 20/12/2013 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Bo Kjær Søndergaard | Board member | 20/12/2013 |
| Jane Prip Kruse | Board member | 20/12/2013 |
| Claes Fog Bølge | Chair of the board | 16/08/2022 |
| Christel Bølge | Board member | 16/08/2022 |
- Founders
- El Abc A/S
Former management (1)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Christel Bølge | Chair of the board | 20/12/2013 | 15/08/2022 |
Signing rule: Selskabet tegnes af direktøren, af bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address and production units
3 active production unitsGammel Darupvej 5C
4000 Roskilde
| Production unit | Address | Employees | P number |
|---|---|---|---|
| GAGATEK-HVACON A/S | Gammel Darupvej 5C, 4000 Roskilde | 67 | 1018993046 |
| Gagatek-Hvacon A/S Viborg | Munkevej 10, 8800 Viborg | – | 1030643093 |
| HVACON A/S | Elsenbakken 9B, 3600 Frederikssund | – | 1029172230 |
Purpose
Selskabets formål er at drive el-installationsvirksomhed samt virksomhed med CTS installationer og tavleproduktion samt hermed beslægtede aktiviteter.
The purpose is quoted from the register in Danish.
Changes year by year
23 registered events20251 changeaccounts 1
- AccountsAnnual report for 2025 published
20242 changesaccounts 1 · name 1
- AccountsAnnual report for 2024 published
- NameName changed from HVACON A/S to GAGATEK-HVACON A/S
20232 changesaccounts 1 · address 1
- AccountsAnnual report for 2023 published
- AddressMoved to Gammel Darupvej 5C, 4000 Roskilde
20226 changesaccounts 1 · address 1 · management 3 · merger 1
- AccountsAnnual report for 2022 published
- AddressMoved to Gammel Darupvej 5C, 4000 Roskilde
- ManagementClaes Fog Bølge appointed chair of the board
- ManagementChristel Bølge appointed board member
- MergerMerger registered in CVR
- ManagementChristel Bølge stepped down as chair of the board
20211 changeaccounts 1
- AccountsAnnual report for 2021 published
20201 changeaccounts 1
- AccountsAnnual report for 2020 published
20182 changesownership 2
- OwnershipBFH HOLDING ApS registered as owner (50%)
- OwnershipEL ABC A/S is no longer registered as owner
20161 changeaddress 1
- AddressMoved to Elsenbakken 9, 3600 Frederikssund
20137 changesfounded 1 · management 4 · ownership 2
- FoundedRegistered as HVACON A/S
- ManagementChristel Bølge appointed chair of the board
- ManagementBo Kjær Søndergaard appointed board member
- ManagementBo Kjær Søndergaard appointed ceo
- ManagementJane Prip Kruse appointed board member
- OwnershipEL ABC A/S registered as owner (50%)
- OwnershipCCB PROJECT HOUSE ApS registered as owner (50%)
Related companies
Same industry in Roskilde
- CR Electric A/S119 employees
- CR Electric Fiber & Kabelteknik A/S92 employees
- Bøttcher : Fog A/S58 employees
- Ibsen El-anlæg A/S38 employees
- Holmstrup & Mortensen A/S31 employees
- AJ Sikring og Teknik ApS29 employees
Same people in management
- Bøttcher : Fog A/Svia Claes Fog Bølge
- Knud E. Hansen A/s, Naval Architectsvia Claes Fog Bølge
- El Abc A/Svia Bo Kjær Søndergaard
- HVACON Marine Systems A/Svia Christel Bølge
- VVSPlan ApSvia Bo Kjær Søndergaard
Largest in the industry
- Bravida Danmark A/SDKK 2.1bn
- Kemp & Lauritzen A/SDKK 2bn
- Elcon A/SDKK 596.5m
- Caverion Danmark A/SDKK 380.8m
- Eltel Networks A/SDKK 325.1m
- Uggerly Installation A/SDKK 305m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.