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WEBASTO THERMO & COMFORT DENMARK A/S
A/S
Active
CVR 26720087
Islevdalvej 180, 2610
Rødovre
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2002
11 employees
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Denmark
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Wholesale of motor vehicle parts and accessories
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WEBASTO THERMO & COMFORT DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
13M
2021
13M
2022
14M
2023
15M
2024
11M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2021
1M
2022
2M
2023
4M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.613
12.787
13.938
15.174
10.617
Staff expenses
-11.384
-11.727
-12.295
-10.987
-8.076
EBITDA
1.230
1.060
1.643
4.187
2.541
Depreciation & amort.
-142
-138
-77
-85
-11
EBIT
1.087
923
1.566
4.102
2.530
Net financials
503
-35
-476
71
-51
Profit before tax
1.590
888
1.090
4.173
2.479
Tax
383
345
239
813
564
Net profit
1.207
544
851
3.359
1.915
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.522
28.548
20.235
23.872
16.989
Equity
5.641
6.184
7.035
10.395
12.309
Long-term debt
0
0
0
0
0
Short-term debt
17.882
22.331
13.161
13.477
4.678
Total debt
17.882
22.331
13.161
13.477
4.678
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2021
2025
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
2021
2025
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2021
2025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2021
2025
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 WEBASTO THERMO & COMFORT DENMARK 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
