Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
WERTHS EL ApS
APS
Active
Advertising protection
CVR 28302398
Gisselørevej 2, 4400
Kalundborg
Electrical installation
·
NACE 4321
Est. 2004 · 21 years old
20 employees
Monitor
Share
Denmark
/
Companies
/
Electrical installation
/
WERTHS EL ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 11M (+38% vs 2024)
11M
+38%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.660
8.357
9.496
9.162
7.901
Staff expenses
-8.942
-8.155
-7.997
-8.087
-6.214
EBITDA
1.718
201
1.499
1.075
1.687
Depreciation & amort.
-0
-3
-7
-7
-4
EBIT
1.718
199
1.492
1.068
1.683
Net financials
6
6
-21
-25
21
Profit before tax
1.724
205
1.471
1.043
1.704
Tax
380
45
357
230
375
Net profit
1.343
160
1.114
814
1.329
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.799
5.142
5.974
5.199
5.760
Equity
2.630
2.277
2.739
1.625
2.214
Long-term debt
881
522
826
684
935
Short-term debt
3.286
2.341
2.407
2.888
2.608
Total debt
4.167
2.864
3.233
3.572
3.542
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
This company
Market median
1% above market
2021
2025
Return on equity
51,1 %
This company
18,4 %
Market median
This company
Market median
178% above 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
This company
Market median
155% above 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
