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WILA A/S
A/S
Active
CVR 27230350
Mads Clausens Vej 14, 8600
Silkeborg
Manufacture of machinery for food, beverage and tobacco processing
·
NACE 2893
Est. 2003 · 23 years old
67 employees
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Denmark
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Companies
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Manufacture of machinery for food, beverage and tobacco processing
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WILA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
40M
2021
51M
2022
51M
2023
47M
2024
58M
2025
EBITDA
DKK millions
31M
23M
15M
7M
-1M
-1M
2021
6M
+700%
2022
12M
+100%
2023
11M
-8%
2024
25M
+127%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
40.146
51.424
51.216
46.638
58.472
Staff expenses
-41.237
-45.776
-39.482
-35.359
-33.005
EBITDA
-1.091
5.648
11.733
11.279
25.466
Depreciation & amort.
-2.514
-2.849
-2.827
-2.423
-2.115
EBIT
-3.605
2.799
8.906
8.855
23.352
Net financials
-377
-609
-1.110
-1.846
-709
Profit before tax
-3.982
2.190
7.796
7.009
22.643
Tax
-877
479
1.726
1.648
4.990
Net profit
-3.105
1.711
6.070
5.362
17.653
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.776
72.125
57.333
67.063
65.693
Equity
17.558
19.269
22.039
27.961
44.297
Long-term debt
3.015
1.788
880
1.767
1.300
Short-term debt
34.098
48.787
32.053
34.084
17.322
Total debt
37.113
50.575
32.933
35.851
18.622
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.6%
This company
2021
2025
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
2021
2025
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
2021
2025
Net profit margin (of gross profit)
30.2%
This company
2021
2025
Asset turnover (of gross profit)
0.89×
This company
2021
2025
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 WILA 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
