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Wendelbo Interiors A/S
A/S
Active
CVR 15932198
Mosevej 20A, 8240
Risskov
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1992 · 34 years old
18 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Wendelbo Interiors A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2021: 20M
20M
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 22M (+10% vs 2022)
22M
+10%
2023
2024: 26M (+18% vs 2023)
26M
+18%
2024
2025: 27M (+4% vs 2024)
27M
+4%
2025
EBITDA
DKK millions
16M
11M
6M
0M
-5M
2021: 2M
2M
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 4M (+500% vs 2022)
4M
+500%
2023
2024: 11M (+175% vs 2023)
11M
+175%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
26.714
25.701
22.163
19.896
20.179
Staff expenses
-14.797
-14.624
-17.734
-21.336
-17.933
EBITDA
11.917
11.077
4.429
-1.440
2.246
Depreciation & amort.
-587
-222
-320
-374
-359
EBIT
11.330
10.855
4.109
-1.814
1.887
Net financials
-5.214
1.110
-2.812
-2.459
767
Profit before tax
6.116
11.965
1.297
-4.273
2.655
Tax
1.410
2.975
311
-891
618
Net profit
4.706
8.990
986
-3.382
2.037
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
52.452
57.485
50.764
61.420
65.225
Equity
26.274
31.568
22.578
21.591
11.974
Long-term debt
681
4.987
9.438
10.598
13.912
Short-term debt
24.944
20.880
18.748
29.231
39.284
Total debt
25.625
25.867
28.186
39.829
53.196
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,6 %
This company
2021
2025
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin (of gross profit)
17,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,51×
This company
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% 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 Wendelbo Interiors A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
