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Carl W. Reis A/S
A/S
Active
CVR 13411042
Malervej 14, 6710
Esbjerg V
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 36 years old
13 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Carl W. Reis A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 10M (+100% vs 2022)
10M
+100%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.329
10.056
9.644
5.212
6.249
Staff expenses
-5.681
-7.284
-6.809
-4.957
-5.052
EBITDA
1.648
2.772
2.835
255
1.197
Depreciation & amort.
-48
-42
-73
-92
-59
EBIT
1.600
2.730
2.762
163
1.139
Net financials
-143
-56
-115
-86
-68
Profit before tax
1.458
2.671
2.647
77
1.071
Tax
327
592
584
19
257
Net profit
1.131
2.080
2.062
57
814
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.197
9.068
8.883
5.718
5.666
Equity
4.354
5.223
4.843
2.781
3.124
Long-term debt
0
0
0
0
0
Short-term debt
3.367
2.528
3.333
2.790
2.213
Total debt
3.367
2.528
3.333
2.790
2.213
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,5 %
This company
2021
2025
Equity ratio
53,1 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2021
2025
Net profit margin (of gross profit)
15,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,89×
This company
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 Carl W. Reis 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
