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Welcon A/S
A/S
Active
Advertising protection
CVR 31491401
Vejlevej 270, 7323
Give
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2008 · 18 years old
809 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
1.8B
1.4B
0.9B
0.5B
-0.0B
2021: 0.7B
0.7B
2021
2022: 0.7B (-4% vs 2021)
0.7B
-4%
2022
2023: 1.1B (+52% vs 2022)
1.1B
+52%
2023
2024: 1.3B (+20% vs 2023)
1.3B
+20%
2024
2025: 1.5B (+13% vs 2024)
1.5B
+13%
2025
EBITDA
DKK millions
156M
117M
78M
39M
0M
2021: 7M
7M
2021
2022: 39M (+457% vs 2021)
39M
+457%
2022
2023: 26M (-33% vs 2022)
26M
-33%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
2025: 125M (+381% vs 2024)
125M
+381%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.461.947
1.290.178
1.075.536
708.873
740.107
Staff expenses
-455.128
-492.942
-341.867
-253.349
-236.810
EBITDA
124.614
26.198
26.267
39.017
6.605
Depreciation & amort.
-1.436
-2.025
-1.325
-1.266
-1.437
EBIT
123.178
24.173
24.942
37.751
5.168
Net financials
-10.049
-1.912
-872
-2.107
-2.334
Profit before tax
113.129
22.261
24.070
35.644
2.834
Tax
24.924
4.900
5.282
7.886
701
Net profit
88.205
17.361
18.788
27.758
2.133
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.041.218
979.866
770.361
459.706
337.820
Equity
186.858
98.653
101.292
82.505
54.747
Long-term debt
42.738
27.835
21.751
19.742
26.876
Short-term debt
796.347
841.822
633.691
347.797
254.197
Total debt
839.085
869.657
655.442
367.539
281.073
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2021
2025
Equity ratio
17,9 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
47,2 %
This company
18,4 %
Market median
This company
Market median
157% above market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2021
2025
Debt / equity
4,57×
This company
0,62×
Market median
This company
Market median
637% above 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
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Corporate hierarchy, parent and subsidiary network
