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Wattoo.DK A/S
A/S
Active
Advertising protection
CVR 32067263
Skjoldet 5, 9230
Svenstrup J
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2009 · 17 years old
23 employees
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Denmark
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Companies
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Retail sale of hardware, building materials, paints and glass
/
Wattoo.DK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 6M (-40% vs 2021)
6M
-40%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 1M (-80% vs 2021)
1M
-80%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.706
7.094
4.831
5.790
10.256
Staff expenses
-7.334
-5.184
-4.708
-5.037
-5.571
EBITDA
2.372
1.910
124
753
4.685
Depreciation & amort.
-276
-294
-228
-1.066
-903
EBIT
2.096
1.616
-105
-313
3.782
Net financials
186
256
196
-46
28
Profit before tax
2.282
1.873
91
-359
3.810
Tax
504
413
20
-130
762
Net profit
1.778
1.460
71
-229
3.048
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.814
18.038
13.910
19.861
21.356
Equity
9.210
8.033
7.073
9.544
10.272
Long-term debt
0
0
0
0
0
Short-term debt
11.604
9.980
6.837
9.663
10.349
Total debt
11.604
9.980
6.837
9.663
10.349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,4 %
This company
2021
2025
Equity ratio
44,3 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2025
Net profit margin (of gross profit)
18,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,47×
This company
2021
2025
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Wattoo.DK 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
