Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ea Værktøj Engros A/S
A/S
Dissolved
CVR 28485123
Mandal Alle 5, 5500
Middelfart
Engroshandel med isenkram, varmeanlæg og tilbehør
·
NACE 467400
Est. 2005 · 21 years old
101 employees
Monitor
Share
Denmark
/
Companies
/
Engroshandel med isenkram, varmeanlæg og tilbehør
/
Ea Værktøj Engros A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
86M
64M
43M
21M
0M
2017: 46M
46M
2017
2018: 52M (+13% vs 2017)
52M
+13%
2018
2019: 56M (+8% vs 2018)
56M
+8%
2019
2020: 59M (+5% vs 2019)
59M
+5%
2020
2021: 69M (+17% vs 2020)
69M
+17%
2021
EBITDA
DKK millions
16M
12M
8M
4M
0M
2017: 7M
7M
2017
2018: 10M (+43% vs 2017)
10M
+43%
2018
2019: 9M (-10% vs 2018)
9M
-10%
2019
2020: 13M (+44% vs 2019)
13M
+44%
2020
2021: 13M (0% vs 2020)
13M
0%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
69.326
59.304
55.567
52.435
46.039
Staff expenses
-56.040
-46.378
-46.997
-42.144
-39.001
EBITDA
12.919
12.926
8.571
10.292
7.038
Depreciation & amort.
-3.103
-2.544
-2.403
-2.507
-2.435
EBIT
9.816
10.382
6.167
7.784
4.602
Net financials
-1.161
-1.315
-1.110
-1.371
-1.618
Profit before tax
8.655
9.067
5.057
6.413
2.984
Tax
1.930
2.034
1.173
1.458
684
Net profit
6.725
7.034
3.884
4.956
2.300
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
161.161
131.710
119.378
116.544
110.950
Equity
45.997
41.273
36.239
34.355
34.399
Long-term debt
6.462
6.525
2.649
2.535
3.037
Short-term debt
108.701
83.912
80.372
79.367
73.066
Total debt
115.163
90.438
83.021
81.902
76.103
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,6 %
This company
2017
2021
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2017
2021
Return on equity
14,6 %
This company
18,4 %
Market median
This company
Market median
21% below market
2017
2021
Net profit margin (of gross profit)
9,7 %
This company
2017
2021
Asset turnover (of gross profit)
0,43×
This company
2017
2021
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
More on Ea Værktøj Engros 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
