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WELLTEC A/S
A/S
Active
CVR 13478805
Gydevang 25, 3450
Allerød
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 1989 · 36 years old
200 employees
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Denmark
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Companies
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Support activities for petroleum and natural gas extraction
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WELLTEC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
62M
124M
186M
248M
88M
2020
111M
2021
172M
2022
216M
2023
162M
2024
EBITDA
DKK millions
275M
206M
138M
69M
0M
22M
2020
49M
+123%
2021
88M
+80%
2022
139M
+58%
2023
220M
+58%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
87.912
111.234
171.714
215.511
162.126
Staff expenses
-0
-0
-0
-0
-0
EBITDA
21.584
48.504
87.549
138.536
220.223
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
21.584
48.504
87.549
138.536
220.223
Net financials
-13.775
5.942
7.120
9.731
16.378
Profit before tax
7.809
54.446
94.669
148.267
236.601
Tax
9.655
15.524
25.447
34.503
46.889
Net profit
-1.846
38.922
69.222
113.764
189.712
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
440.415
251.293
279.979
373.128
402.732
Equity
15.284
52.699
120.304
220.871
268.670
Long-term debt
369.915
153.105
102.010
26.249
19.768
Short-term debt
55.216
45.489
57.665
121.092
110.763
Total debt
425.131
198.594
159.675
147.341
130.531
Financial ratios
5-year trend
EBITDA margin
135.8%
This company
15.8%
Market median
+759% vs market
2020
2024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
2020
2024
Net profit margin
117.0%
This company
8.1%
Market median
+1344% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 WELLTEC 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
