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Wahlberg VVS A/S
A/S
Dissolved
CVR 24213064
Karlskogavej 14, 9200
Aalborg SV
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1999 · 26 years old
7 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Wahlberg VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
3.471
2.940
3.389
2.800
2.184
Staff expenses
-3.396
-2.793
-2.771
-2.244
-1.996
EBITDA
75
146
611
556
188
Depreciation & amort.
-51
-39
-29
-26
-22
EBIT
24
107
582
530
166
Net financials
-4
-5
-5
-4
-7
Profit before tax
20
102
576
526
159
Tax
4
23
127
116
35
Net profit
16
79
449
410
123
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
1.965
1.850
2.054
1.872
1.732
Equity
660
645
966
816
406
Long-term debt
0
0
0
215
75
Short-term debt
1.199
1.103
1.061
708
1.136
Total debt
1.199
1.103
1.061
923
1.211
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,2 %
This company
2019
2023
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2019
2023
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2019
2023
Net profit margin (of gross profit)
0,4 %
This company
2019
2023
Asset turnover (of gross profit)
1,77×
This company
2019
2023
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Wahlberg VVS A/S
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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
