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WILHELMSEN SHIPS SERVICE A/S
A/S
Active
CVR 30766016
Banestrøget 19, 2630
Taastrup
Wholesale of other machinery and equipment
· NACE 4664
Est. 1970
15 employees
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Wholesale of other machinery and equipment
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WILHELMSEN SHIPS SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
19M
38M
57M
76M
21M
2020
21M
2021
29M
2022
35M
2023
66M
2024
EBITDA
DKK millions
0M
7M
14M
21M
28M
4M
2020
5M
2021
6M
2022
8M
2023
24M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
21.054
20.629
28.591
35.141
65.806
Staff expenses
-2.058
-1.991
-2.807
-3.337
-14.942
EBITDA
3.980
4.521
5.871
7.705
24.170
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.980
4.521
5.871
7.705
24.170
Net financials
-505
-586
-490
-606
130
Profit before tax
3.475
3.934
5.381
7.099
24.300
Tax
771
872
1.180
1.567
5.352
Net profit
2.704
3.062
4.201
5.532
18.948
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.808
7.194
9.002
11.694
42.017
Equity
5.378
6.010
7.457
9.209
32.347
Long-term debt
145
0
0
0
0
Short-term debt
1.284
1.183
1.546
2.486
9.670
Total debt
1.430
1.183
1.546
2.486
9.670
Financial ratios
5-year trend
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
2020
2024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
2020
2024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on WILHELMSEN SHIPS SERVICE 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
