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Velkommen A/S
A/S
Active
CVR 37960705
Ørestads Boulevard 69, 2300
København S
Trade of electricity
·
NACE 3515
Est. 2016 · 9 years old
15 employees
www.velkommen.dk
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Trade of electricity
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Velkommen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
107M
214M
322M
429M
32M
2020
50M
2021
373M
2022
84M
2023
84M
2024
EBITDA
DKK millions
93M
69M
46M
23M
0M
29M
2020
45M
+55%
2021
62M
+38%
2022
74M
+19%
2023
68M
-8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
32.287
50.276
372.588
84.480
83.906
Staff expenses
-3.561
-4.893
-5.839
-10.054
-15.926
EBITDA
28.727
45.383
61.661
74.434
67.980
Depreciation & amort.
-20.431
-32.982
-52.892
-58.048
-67.315
EBIT
8.295
12.400
8.769
16.386
665
Net financials
-5.241
-4.294
1.437
-12.183
-7.409
Profit before tax
3.054
8.106
10.206
4.203
-5.089
Tax
705
1.927
1.225
2.060
-1.009
Net profit
2.350
6.179
8.981
2.144
-4.080
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
64.687
106.349
151.875
155.085
215.887
Equity
5.671
11.850
20.830
22.974
18.894
Long-term debt
638
4.111
24.554
26.708
13.847
Short-term debt
58.378
89.079
102.989
99.092
178.094
Total debt
59.016
93.189
127.543
125.800
191.941
Financial ratios
5-year trend
EBITDA margin
81.0%
This company
15.8%
Market median
+413% vs market
2020
2024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
2020
2024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
10.43×
This company
0.62×
Market median
-1582% 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 Velkommen 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
