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WTC SPEDITION A/S
A/S
Active
CVR 24207986
Stæremosen 59, 3250
Gilleleje
Other support activities for transportation
·
NACE 5226
Est. 1997 · 28 years old
6 employees
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Other support activities for transportation
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WTC SPEDITION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
9M
2021
16M
2022
11M
2023
9M
2024
10M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
5M
2021
10M
+100%
2022
6M
-40%
2023
5M
-17%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.571
15.902
10.507
9.313
9.795
Staff expenses
-3.744
-5.556
-4.733
-4.765
-4.252
EBITDA
4.827
10.346
5.774
4.547
5.543
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.827
10.346
5.774
4.547
5.543
Net financials
-250
-335
-306
-316
-459
Profit before tax
4.577
10.012
5.469
4.231
5.084
Tax
1.018
2.218
1.227
962
1.135
Net profit
3.558
7.793
4.241
3.269
3.949
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.616
18.264
15.340
11.674
14.174
Equity
4.168
8.462
5.003
544
4.493
Long-term debt
0
0
0
0
0
Short-term debt
7.447
9.802
10.337
11.130
9.681
Total debt
7.447
9.802
10.337
11.130
9.681
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56.6%
This company
2021
2025
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
2021
2025
Net profit margin (of gross profit)
40.3%
This company
2021
2025
Asset turnover (of gross profit)
0.69×
This company
2021
2025
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs 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 WTC SPEDITION 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
