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Waldorf Group A/S
A/S
Active
CVR 38488341
Friis Hansens Vej 5, 7100
Vejle
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
8 employees
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Business and other management consultancy activities
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Waldorf Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
0M
2023
0M
2024
2M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
0M
0%
2022
-1M
-100%
2023
-2M
-100%
2024
-1M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-30
-12
427
-67
1.809
Staff expenses
-0
-0
-1.312
-1.943
-3.303
EBITDA
-90
48
-885
-2.010
-1.495
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-90
48
-885
-2.010
-1.495
Net financials
-630
1.102
3.487
2.269
2.327
Profit before tax
-720
1.150
2.602
259
848
Tax
-0
-0
-0
-23
-916
Net profit
-720
1.150
2.602
282
1.764
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2
1.151
8.196
7.986
8.456
Equity
-8
1.141
3.744
4.026
5.790
Long-term debt
0
0
0
0
0
Short-term debt
10
10
4.452
3.960
2.666
Total debt
10
10
4.452
3.960
2.666
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-82.6%
This company
2021
2025
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
2021
2025
Net profit margin (of gross profit)
97.5%
This company
2021
2025
Asset turnover (of gross profit)
0.21×
This company
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 Waldorf Group 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
