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Comwell A/S
A/S
Active
Advertising protection
CVR 73233410
Sjællandsvej 1, 6000
Kolding
Activities of head offices
·
NACE 7010
Est. 1983 · 43 years old
113 employees
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Comwell A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
173M
130M
87M
43M
0M
2021: 90M
90M
2021
2022: 101M (+12% vs 2021)
101M
+12%
2022
2023: 110M (+9% vs 2022)
110M
+9%
2023
2024: 117M (+6% vs 2023)
117M
+6%
2024
2025: 139M (+19% vs 2024)
139M
+19%
2025
EBITDA
DKK millions
22M
13M
5M
-3M
-12M
2021: 6M
6M
2021
2022: -5M (-183% vs 2021)
-5M
-183%
2022
2023: 15M (+400% vs 2022)
15M
+400%
2023
2024: -3M (-120% vs 2023)
-3M
-120%
2024
2025: 7M (+333% vs 2024)
7M
+333%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
139.258
117.206
109.576
100.869
89.856
Staff expenses
-89.219
-73.592
-69.799
-65.405
-53.457
EBITDA
6.510
-3.218
15.051
-5.440
5.759
Depreciation & amort.
-527
-288
-257
-418
-2.126
EBIT
5.983
-3.506
14.794
-5.858
3.633
Net financials
49.795
27.492
22.713
50.977
-13.604
Profit before tax
55.778
23.986
37.507
45.119
-9.971
Tax
873
-663
2.952
-1.938
901
Net profit
54.905
24.649
34.555
47.057
-10.872
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
587.552
439.989
449.356
389.691
278.745
Equity
290.667
235.844
267.324
233.649
184.536
Long-term debt
4.205
3.969
3.697
7.446
10.035
Short-term debt
292.680
199.280
171.972
140.283
84.174
Total debt
296.885
203.249
175.669
147.729
94.209
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
18,9 %
This company
18,4 %
Market median
This company
Market median
3% above market
2021
2025
Net profit margin
39,4 %
This company
8,1 %
Market median
This company
Market median
386% above market
2021
2025
Asset turnover
0,24×
This company
1,12×
Market median
This company
Market median
79% below market
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% 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 Comwell 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
