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AKTIESELSKABET EINAR WILLUMSEN
A/S
Active
CVR 10343216
Abildager 23-25, 2605
Brøndby
Manufacture of other chemical products n.e.c.
·
NACE 2059
Est. 1930 · 96 years old
106 employees
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Manufacture of other chemical products n.e.c.
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AKTIESELSKABET EINAR WILLUMSEN
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
46M
2021
41M
2022
37M
2023
31M
2024
45M
2025
EBITDA
DKK millions
21M
14M
6M
-1M
-9M
17M
2021
11M
-35%
2022
2M
-82%
2023
-7M
-450%
2024
9M
+229%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
46.166
41.022
37.105
31.023
45.106
Staff expenses
-43.518
-47.435
-48.525
-58.036
-53.829
EBITDA
17.421
10.723
1.892
-6.782
9.138
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
17.421
10.723
1.892
-6.782
9.138
Net financials
13.796
-23.999
11.806
8.095
1.714
Profit before tax
31.217
-13.276
13.698
1.313
10.852
Tax
4.638
-3.756
2.424
953
2.798
Net profit
26.579
-9.520
11.274
360
8.054
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
393.811
369.993
435.477
465.558
459.684
Equity
372.229
353.101
363.832
359.432
372.198
Long-term debt
0
0
35.467
32.322
31.118
Short-term debt
19.820
16.892
35.916
72.956
49.552
Total debt
19.820
16.892
71.383
105.278
80.670
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.3%
This company
2021
2025
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
2021
2025
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2021
2025
Net profit margin (of gross profit)
17.9%
This company
2021
2025
Asset turnover (of gross profit)
0.10×
This company
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 AKTIESELSKABET EINAR WILLUMSEN
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
