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Würtz Gruppen A/S
A/S
Active
CVR 35818650
Industrivej 57, 4683
Rønnede
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2014 · 12 years old
59 employees
wurtz.as
Monitor
Share
Denmark
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Companies
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Other specialised construction activities n.e.c.
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Würtz Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
39M
29M
19M
10M
0M
2021: 15M
15M
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 25M (+25% vs 2022)
25M
+25%
2023
2024: 26M (+4% vs 2023)
26M
+4%
2024
2025: 31M (+19% vs 2024)
31M
+19%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
31.450
25.862
25.149
20.399
15.250
Staff expenses
-26.781
-20.645
-23.475
-16.758
-12.582
EBITDA
4.670
5.216
1.674
3.473
2.669
Depreciation & amort.
-777
-510
-476
-372
-256
EBIT
3.893
4.706
1.199
3.101
2.413
Net financials
-384
289
-509
-10
-116
Profit before tax
3.508
4.995
689
3.091
2.296
Tax
809
1.175
188
690
509
Net profit
2.700
3.820
501
2.401
1.787
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
43.259
34.229
29.463
36.473
16.367
Equity
16.545
14.075
10.485
7.982
5.781
Long-term debt
3.880
4.109
3.434
3.600
2.180
Short-term debt
19.860
13.293
13.967
23.502
7.707
Total debt
23.740
17.402
17.401
27.102
9.887
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,8 %
This company
2021
2025
Equity ratio
38,2 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
16,3 %
This company
18,4 %
Market median
This company
Market median
11% below market
2021
2025
Net profit margin (of gross profit)
8,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Würtz Gruppen 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
