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WERTHS EL ApS
APS
Active
Advertising protection
CVR 28302398
Gisselørevej 2, 4400
Kalundborg
Electrical installation
·
NACE 4321
Est. 2004 · 21 years old
19 employees
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WERTHS EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2021
9M
2022
9M
2023
8M
2024
11M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.901
9.162
9.496
8.357
10.660
Staff expenses
-6.214
-8.087
-7.997
-8.155
-8.942
EBITDA
1.687
1.075
1.499
201
1.718
Depreciation & amort.
-4
-7
-7
-3
-0
EBIT
1.683
1.068
1.492
199
1.718
Net financials
21
-25
-21
6
6
Profit before tax
1.704
1.043
1.471
205
1.724
Tax
375
230
357
45
380
Net profit
1.329
814
1.114
160
1.343
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.760
5.199
5.974
5.142
6.799
Equity
2.214
1.625
2.739
2.277
2.630
Long-term debt
935
684
826
522
881
Short-term debt
2.608
2.888
2.407
2.341
3.286
Total debt
3.542
3.572
3.233
2.864
4.167
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.1%
This company
2021
2025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
2021
2025
Net profit margin (of gross profit)
12.6%
This company
2021
2025
Asset turnover (of gross profit)
1.57×
This company
2021
2025
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WERTHS EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
