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West-Marine A/S
A/S
Active
CVR 13801282
Fiskerihavnsgade 30, 6700
Esbjerg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1990 · 36 years old
23 employees
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Companies
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Wholesale of other machinery and equipment
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West-Marine A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 19M
19M
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 21M (-5% vs 2022)
21M
-5%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 21M (-5% vs 2024)
21M
-5%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.458
22.319
20.906
22.416
19.415
Staff expenses
-16.270
-17.160
-16.669
-17.053
-15.937
EBITDA
5.188
5.159
4.238
5.363
3.478
Depreciation & amort.
-1.065
-979
-994
-824
-986
EBIT
4.123
4.180
3.244
4.539
2.492
Net financials
2.232
1.439
997
903
105
Profit before tax
6.355
5.619
4.240
5.442
2.597
Tax
924
958
632
1.033
542
Net profit
5.431
4.661
3.608
4.409
2.055
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
33.355
31.129
32.340
34.902
28.480
Equity
25.612
24.681
24.395
25.162
21.428
Long-term debt
0
0
0
0
0
Short-term debt
7.743
6.448
7.945
9.740
7.052
Total debt
7.743
6.448
7.945
9.740
7.052
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,2 %
This company
2021
2025
Equity ratio
76,8 %
This company
38,2 %
Market median
This company
Market median
101% above market
2021
2025
Return on equity
21,2 %
This company
18,4 %
Market median
This company
Market median
15% above market
2021
2025
Net profit margin (of gross profit)
25,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below 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 West-Marine 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
