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WEILBACH A/S
A/S
Active
Advertising protection
CVR 54953828
Firskovvej 36, 2800
Kongens Lyngby
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 1949 · 77 years old
25 employees
weilbach.com
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Other specialised wholesale n.e.c.
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WEILBACH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
15M
2021
14M
2022
16M
2023
11M
2024
17M
2025
EBITDA
DKK millions
1M
-1M
-3M
-4M
-6M
0M
2021
0M
0%
2022
1M
+100%
2023
-5M
-600%
2024
-2M
+60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.747
14.412
15.654
11.452
16.926
Staff expenses
-14.384
-14.227
-14.612
-16.760
-18.851
EBITDA
363
185
1.041
-5.309
-1.925
Depreciation & amort.
-471
-384
-365
-289
-241
EBIT
-108
-198
677
-5.597
-2.166
Net financials
2.311
620
2.126
7.697
4.354
Profit before tax
2.204
422
2.803
2.099
2.188
Tax
41
-66
141
-99
-0
Net profit
2.162
488
2.662
2.198
2.188
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.085
62.145
60.936
64.969
58.015
Equity
53.443
53.530
46.494
47.841
39.870
Long-term debt
1.407
1.303
1.330
1.377
1.343
Short-term debt
9.233
7.311
13.007
15.752
16.802
Total debt
10.640
8.614
14.338
17.128
18.145
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-11.4%
This company
2021
2025
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
2021
2025
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2021
2025
Net profit margin (of gross profit)
12.9%
This company
2021
2025
Asset turnover (of gross profit)
0.29×
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 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on WEILBACH 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
