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WELLMORE A/S
A/S
Active
CVR 36499877
Tybovej 3, 6040
Egtved
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2015 · 11 years old
15 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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WELLMORE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
6M
2022
6M
2023
7M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
2M
+100%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.957
6.418
5.664
6.926
8.277
Staff expenses
-4.622
-5.089
-3.886
-4.595
-5.269
EBITDA
3.330
1.329
1.682
1.973
2.663
Depreciation & amort.
-346
-419
-139
-120
-187
EBIT
2.984
910
1.543
1.853
2.476
Net financials
-77
-198
-267
-133
-271
Profit before tax
2.907
712
1.277
1.720
2.205
Tax
643
160
285
387
487
Net profit
2.264
552
992
1.333
1.718
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.427
20.759
16.565
15.499
17.523
Equity
7.003
7.555
8.547
3.591
5.309
Long-term debt
0
0
0
0
0
Short-term debt
15.353
13.083
7.698
11.558
11.844
Total debt
15.353
13.083
7.698
11.558
11.844
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.2%
This company
2021
2025
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
2021
2025
Net profit margin (of gross profit)
20.8%
This company
2021
2025
Asset turnover (of gross profit)
0.47×
This company
2021
2025
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs 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 WELLMORE 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
