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INTERWELL ESBJERG, FILIAL AF INTERWELL NORWAY AS, NORGE
FAS
Active
CVR 35643133
Vestkraftgade 4, 6700
Esbjerg
Wholesale of other machinery and equipment
· NACE 4664
Est. 2013
16 employees
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Wholesale of other machinery and equipment
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INTERWELL ESBJERG, FILIAL AF INTERWELL NORWAY AS, NORGE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
596M
1B
2B
2B
0M
2020
1.0B
2021
1.2B
2022
1.3B
2023
2.1B
2024
EBITDA
DKK millions
0M
234M
468M
702M
936M
0M
2020
587M
2021
624M
2022
562M
2023
814M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
—
1.027.081
1.175.683
1.284.488
2.071.557
Staff expenses
-0
-205.384
-232.849
-324.303
-471.243
EBITDA
—
587.394
623.588
561.680
814.398
Depreciation & amort.
-0
-149.673
-172.073
-197.978
-254.728
EBIT
—
437.722
451.515
363.703
559.670
Net financials
0
3.053
34.035
53.497
156.399
Profit before tax
—
440.774
485.550
417.199
716.069
Tax
-0
98.134
105.804
88.981
132.390
Net profit
—
342.640
379.746
328.218
583.679
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
0
1.330.085
1.655.920
1.778.451
3.240.968
Equity
—
967.674
1.104.059
1.432.728
1.270.678
Long-term debt
0
22.115
12.843
16.584
563.233
Short-term debt
0
340.296
539.018
329.139
1.407.057
Total debt
0
362.411
551.861
345.723
1.970.290
Financial ratios
5-year trend
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
2020
2024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 INTERWELL ESBJERG, FILIAL AF INTERWELL NORWAY AS, NORGE
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
