Riskpilot← Back to searchSign inGet full accessWASHTEC A/S
A/SActiveCVR 16574317Guldalderen 10Wholesale of other machinery and equipment · NACE 4664Est. 196851 employeeswww.washtec.dk
Revenue 2024
DKK 41,3M
-9% vs 2023
EBITDA margin
8.5%
-55% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
DKK 5,4M
-37% vs 2023
| Revenue | DKK 41,3M | -9% |
| EBITDA | DKK 3,5M | -55% |
| Net profit | DKK 5,4M | -37% |
| Total assets | DKK 59,8M | +7% |
| Equity | DKK 21,2M | -11% |
| Employees | 51 | — |
Legal name
WASHTEC A/S
CVR number
16574317
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. august 1968
Share capital
DKK 4.001.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et medlem af bestyrelsen eller af to direktører i forening
Company purpose
Selskabets formål er at drive fabrikation efter egne konstruktioner og på licens samt handel
Address
Guldalderen 10
Phone
+4570101533
Email
info@washtec.dk
Website
www.washtec.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221.257 | 63.918 | 67.920 | 65.465 | 52.558 | 44.754 | 46.355 | 41.949 | 42.018 | 39.419 | 45.352 | 41.311 |
| Staff expenses | -49.502 | -53.711 | -55.785 | -53.082 | -41.204 | -37.110 | -36.857 | -32.367 | -34.567 | -34.362 | -37.112 | -37.790 |
| EBITDA | 7.721 | 10.208 | 12.134 | 12.382 | 11.354 | 7.644 | 9.498 | 9.581 | 7.450 | 4.996 | 7.796 | 3.521 |
| Depreciation & amort. | -1.943 | -2.276 | -2.879 | -2.945 | -3.027 | -2.029 | -4.388 | -4.436 | -4.103 | -3.867 | -3.896 | -3.552 |
| EBIT | 5.778 | 7.932 | 9.255 | 9.438 | 8.327 | 5.615 | 5.111 | 5.145 | 3.347 | 1.129 | 3.899 | -31 |
| Net financials | -928 | -7 | 486 | 461 | 168 | 1.434 | 1.626 | 1.506 | 1.667 | 4.531 | 5.589 | 5.549 |
| Profit before tax | 4.850 | 7.925 | 9.741 | 9.899 | 8.494 | 7.049 | 6.737 | 6.651 | 5.015 | 5.659 | 9.488 | 5.518 |
| Tax | 2.039 | 1.995 | 2.372 | 2.353 | 1.920 | 1.241 | 1.354 | 1.105 | 794 | 269 | 969 | 134 |
| Net profit | 2.811 | 5.929 | 7.369 | 7.545 | 6.574 | 5.808 | 5.383 | 5.546 | 4.221 | 5.390 | 8.519 | 5.384 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.625 | 58.438 | 59.771 | 66.464 | 54.975 | 44.372 | 49.262 | 56.291 | 49.469 | 52.001 | 55.886 | 59.811 |
| Equity | 22.942 | 18.159 | 19.858 | 17.507 | 14.992 | 16.741 | 18.124 | 19.670 | 19.891 | 21.281 | 23.800 | 21.184 |
| Long-term debt | 1.444 | 0 | 0 | 13.616 | 16.073 | 2.398 | 3.574 | 2.693 | 1.951 | 617 | 2.186 | 2.883 |
| Short-term debt | 46.028 | 38.344 | 38.027 | 32.412 | 20.893 | 25.941 | 25.858 | 32.097 | 25.929 | 28.542 | 28.220 | 34.178 |
| Total debt | 47.472 | 38.344 | 38.027 | 46.028 | 36.967 | 25.941 | 29.432 | 34.790 | 27.879 | 29.159 | 30.406 | 37.061 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20132024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20132024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20132024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20132024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20132024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 1968 | — | — |
PR Management | Management | 2025 | — | — |
| Audit | 1968 | — | — | |
AK Management | Management | 1968 | — | — |
JJ Management | Management | 1968 | — | — |
JB Deputy | Deputy | 2002 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of WASHTEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronald Christiansen | Management | 0 companies |
| Peter Rosnes Sinervo | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Arne Kolath Knudsen | Management | 0 companies |
| Jørgen Jensen | Management | 0 companies |
| Jens Bagge | Deputy | 0 companies |
| Arild Ingebretsen | Chief Executive Officer | 0 companies |
| Mikael Knøfler | Chief Executive Officer | 0 companies |
| Ole Rathje | Board of Directors | 0 companies |
| Morten Dale | Board of Directors | 0 companies |
| Gunnar Pedersen | Board of Directors | 0 companies |
| Bernd von Doering | Board of Directors | 0 companies |
| Frank Richard Wagner | Board of Directors | 0 companies |
| Rainer Springs | Chairman | 0 companies |
| Sebastian Kutz | Chairman | 0 companies |
| Jesper Lind Breum | Board of Directors | 0 companies |
| Herluf Niels Bunken | Board of Directors | 0 companies |
| Claus Håkansson | Board of Directors | 0 companies |
| Jørgen Krøigaard | Board of Directors | 0 companies |
| Josef Hermann Anton Wohrl | Chairman | 0 companies |
| Claus Nonnegaard | Board of Directors | 0 companies |
| Jesper Svane | Board of Directors | 0 companies |
| Mogens Bøhlers | Board of Directors | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Peter Juel Thykier | Chairman | 0 companies |
| Bernd Christian Gebhard von Doering | Board of Directors | 0 companies |
| Sabine Michaela Decker | Board of Directors | 0 companies |
| Erling Steen Rasmussen | Board of Directors | 0 companies |
| Thomas Munch Andersen | Board of Directors | 0 companies |
| Ebenhard Poul Ernst Beck | Board of Directors | 0 companies |
| Arthur Wessels | Chairman | 0 companies |
| Horst Ziegler | Board of Directors | 0 companies |
| Jan Gravesen | Board of Directors | 0 companies |
| Stephan Weber | Chairman | 0 companies |