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Wallenborn Scandinavia A/S
A/S
Active
CVR 49762615
Kystvejen 32, 2770
Kastrup
Other support activities for transportation
·
NACE 5226
Est. 1974 · 52 years old
36 employees
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Denmark
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Other support activities for transportation
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Wallenborn Scandinavia A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
46M
35M
23M
12M
0M
2021: 34M
34M
2021
2022: 37M (+9% vs 2021)
37M
+9%
2022
2023: 30M (-19% vs 2022)
30M
-19%
2023
2024: 31M (+3% vs 2023)
31M
+3%
2024
2025: 29M (-6% vs 2024)
29M
-6%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 17M
17M
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 9M (-50% vs 2022)
9M
-50%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
2025: 3M (-57% vs 2024)
3M
-57%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
28.726
30.616
30.444
37.438
34.263
Staff expenses
-25.641
-23.268
-21.355
-18.984
-17.218
EBITDA
3.085
7.348
9.089
18.454
17.045
Depreciation & amort.
-429
-476
-320
-364
-286
EBIT
2.656
6.871
8.769
18.090
16.759
Net financials
90
360
678
-106
-102
Profit before tax
2.746
7.232
9.447
17.984
16.657
Tax
557
1.685
2.122
4.070
3.701
Net profit
2.189
5.546
7.324
13.914
12.956
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
76.247
93.730
69.321
82.436
68.902
Equity
40.814
38.625
33.079
50.339
36.425
Long-term debt
0
0
0
0
0
Short-term debt
35.184
54.979
36.110
31.996
32.387
Total debt
35.184
54.979
36.110
31.996
32.387
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,7 %
This company
2021
2025
Equity ratio
53,5 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2021
2025
Net profit margin (of gross profit)
7,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,38×
This company
2021
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above 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 Wallenborn Scandinavia 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
