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WILLBRANDT A/S
A/S
Active
CVR 17264044
Grønlandsgade 9, 4690
Haslev
Wholesale of other intermediate products
· NACE 4686
Est. 1993
20 employees
www.willbrandt.dk
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Wholesale of other intermediate products
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WILLBRANDT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
15M
2020
16M
2021
17M
2022
20M
2023
24M
2024
EBITDA
DKK millions
0M
3M
6M
9M
12M
7M
2020
7M
2021
7M
2022
8M
2023
10M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.799
15.558
17.174
20.365
23.550
Staff expenses
-8.088
-8.570
-9.969
-11.985
-13.553
EBITDA
6.646
6.988
7.205
8.380
9.998
Depreciation & amort.
-77
-422
-588
-630
-626
EBIT
6.568
6.566
6.617
7.750
9.371
Net financials
-81
-442
-298
-314
-16
Profit before tax
6.487
6.124
6.319
7.435
9.356
Tax
1.435
1.359
1.394
1.645
2.071
Net profit
5.053
4.765
4.925
5.791
7.285
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.244
42.624
46.954
49.301
47.541
Equity
18.953
23.717
28.642
34.433
41.718
Long-term debt
10.881
9.310
2.252
0
0
Short-term debt
8.391
9.482
15.851
14.616
5.536
Total debt
19.272
18.792
18.104
14.616
5.536
Financial ratios
5-year trend
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
2020
2024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
2020
2024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 WILLBRANDT 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
