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WELCON A/S
A/S
Active
Advertising protection
CVR 31491401
Vejlevej 270, 7323
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Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2008 · 18 years old
773 employees
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Denmark
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Companies
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Manufacture of metal structures and parts of structures
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WELCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
420M
841M
1B
2B
740M
2021
709M
2022
1.1B
2023
1.3B
2024
1.5B
2025
EBITDA
DKK millions
156M
117M
78M
39M
0M
7M
2021
39M
+457%
2022
26M
-33%
2023
26M
0%
2024
125M
+381%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
740.107
708.873
1.075.536
1.290.178
1.461.947
Staff expenses
-236.810
-253.349
-341.867
-492.942
-455.128
EBITDA
6.605
39.017
26.267
26.198
124.614
Depreciation & amort.
-1.437
-1.266
-1.325
-2.025
-1.436
EBIT
5.168
37.751
24.942
24.173
123.178
Net financials
-2.334
-2.107
-872
-1.912
-10.049
Profit before tax
2.834
35.644
24.070
22.261
113.129
Tax
701
7.886
5.282
4.900
24.924
Net profit
2.133
27.758
18.788
17.361
88.205
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
337.820
459.706
770.361
979.866
1.041.218
Equity
54.747
82.505
101.292
98.653
186.858
Long-term debt
26.876
19.742
21.751
27.835
42.738
Short-term debt
254.197
347.797
633.691
841.822
796.347
Total debt
281.073
367.539
655.442
869.657
839.085
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2021
2025
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2021
2025
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
2021
2025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2021
2025
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2021
2025
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on WELCON 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
