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WM Ishøj A/S
A/S
Active
CVR 38962698
Industridalen 4, 2635
Ishøj
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2017 · 8 years old
5 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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WM Ishøj A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.095
3.984
2.083
2.201
2.874
Staff expenses
-1.312
-1.509
-1.630
-1.565
-1.660
EBITDA
783
2.475
453
635
1.214
Depreciation & amort.
-54
-55
-41
-30
-41
EBIT
729
2.420
412
605
1.173
Net financials
-17
-179
21
49
-11
Profit before tax
711
2.242
433
654
1.162
Tax
157
494
96
145
259
Net profit
554
1.748
337
510
904
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.860
6.219
5.022
5.207
5.636
Equity
1.501
2.449
1.985
2.295
2.849
Long-term debt
80
0
0
0
221
Short-term debt
3.258
3.746
3.015
2.887
2.511
Total debt
3.337
3.746
3.015
2.887
2.732
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.2%
This company
2021
2025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2021
2025
Net profit margin (of gross profit)
31.4%
This company
2021
2025
Asset turnover (of gross profit)
0.51×
This company
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on WM Ishøj 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
