Riskpilot← Back to searchSign inGet full accessWELCON A/S
A/SActiveCVR 31491401Vejlevej 270Manufacture of metal structures and parts of structures · NACE 2511Est. 2008768 employees
Revenue 2025
DKK 1,5B
+13% vs 2024
EBITDA margin
8.5%
+376% vs 2024
Equity ratio
17.9%
Financial strength
Net profit 2025
DKK 88,2M
+408% vs 2024
| Revenue | DKK 1,5B | +13% |
| EBITDA | DKK 124,6M | +376% |
| Net profit | DKK 88,2M | +408% |
| Total assets | DKK 1B | +6% |
| Equity | DKK 186,9M | +89% |
| Employees | 768 | — |
Legal name
WELCON A/S
CVR number
31491401
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
13. juni 2008
Share capital
DKK 10.000.000
Employees
768 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive udviklings- handels- og produktionsvirksomhed vedrørende stålkonstruktioner til bl.a. vindmøller, direkte eller indirekte via dattervirksomheder eller as-socierede virksomheder samt anden virksomhed, der efter bestyrelsens skøn er beslægtet her-med.
Address
Vejlevej 270
Phone
+4530186100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107.482 | 369.112 | 380.836 | 546.620 | 604.554 | 434.412 | 619.862 | 588.724 | 740.107 | 708.873 | 1.075.536 | 1.290.178 | 1.461.947 |
| Staff expenses | -79.393 | -97.652 | -98.195 | -149.719 | -176.455 | -164.153 | -194.859 | -209.375 | -236.810 | -253.349 | -341.867 | -492.942 | -455.128 |
| EBITDA | 28.089 | 29.406 | 11.255 | 53.420 | 48.231 | 55.388 | 12.706 | 5.131 | 6.605 | 39.017 | 26.267 | 26.198 | 124.614 |
| Depreciation & amort. | -3.406 | -1.554 | -1.239 | -2.811 | -3.377 | -3.015 | -2.824 | -2.474 | -1.437 | -1.266 | -1.325 | -2.025 | -1.436 |
| EBIT | 24.683 | 27.851 | 10.016 | 50.609 | 44.854 | 52.373 | 9.882 | 2.657 | 5.168 | 37.751 | 24.942 | 24.173 | 123.178 |
| Net financials | 371 | 1.059 | 28 | -148 | -1.033 | -167 | -341 | 568 | -2.334 | -2.107 | -872 | -1.912 | -10.049 |
| Profit before tax | 25.054 | 28.910 | 10.043 | 50.461 | 43.821 | 52.206 | 9.541 | 3.225 | 2.834 | 35.644 | 24.070 | 22.261 | 113.129 |
| Tax | 6.717 | 7.116 | 2.257 | 11.102 | 9.405 | 11.446 | 2.109 | 862 | 701 | 7.886 | 5.282 | 4.900 | 24.924 |
| Net profit | 18.338 | 21.794 | 7.786 | 39.359 | 34.416 | 40.760 | 7.432 | 2.363 | 2.133 | 27.758 | 18.788 | 17.361 | 88.205 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 143.110 | 148.270 | 186.541 | 226.798 | 207.304 | 174.215 | 301.502 | 299.864 | 337.820 | 459.706 | 770.361 | 979.866 | 1.041.218 |
| Equity | 63.705 | 65.499 | 53.285 | 92.644 | 72.060 | 82.820 | 80.251 | 82.614 | 54.747 | 82.505 | 101.292 | 98.653 | 186.858 |
| Long-term debt | 0 | -10 | -2 | -75 | -50 | -25 | 0 | 827 | 26.876 | 19.742 | 21.751 | 27.835 | 42.738 |
| Short-term debt | 71.645 | 70.682 | 116.410 | 114.951 | 113.854 | 88.565 | 218.238 | 210.560 | 254.197 | 347.797 | 633.691 | 841.822 | 796.347 |
| Total debt | 71.645 | 70.682 | 116.410 | 114.951 | 113.854 | 88.565 | 218.238 | 210.560 | 281.073 | 367.539 | 655.442 | 869.657 | 839.085 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20132025
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20132025
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
20132025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20132025
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20132025
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Welcon Group A/S | Company | 100.0% | 100.0% | 2023 |
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CRP INVEST ApS
WELCON A/S Board members of WELCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Risvig Pedersen | Management | 0 companies |
| Tommy Vestergaard Christiansen | Board of Directors | 0 companies |
| Morten Breum-Leer | Board of Directors | 0 companies |
| Torben Jørgensen | Board of Directors | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |