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Awilco ApS
APS
Active
CVR 11805299
Yderholmvej 64, 4623
Lille Skensved
Wholesale of information and communication equipment
·
NACE 4650
Est. 1987 · 38 years old
15 employees
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Wholesale of information and communication equipment
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Awilco ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
13M
2021
17M
2022
15M
2023
17M
2024
16M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
5M
2021
8M
+60%
2022
6M
-25%
2023
7M
+17%
2024
5M
-29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.846
17.102
15.468
17.353
15.672
Staff expenses
-8.317
-9.242
-9.913
-10.395
-10.700
EBITDA
4.529
7.860
5.554
6.958
4.972
Depreciation & amort.
-114
-95
-71
-68
-123
EBIT
4.415
7.765
5.483
6.890
4.849
Net financials
-476
-863
-1.172
-1.275
-1.572
Profit before tax
3.938
6.902
4.311
5.615
3.277
Tax
898
1.588
1.026
1.340
774
Net profit
3.040
5.313
3.286
4.275
2.503
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.981
40.298
43.779
44.852
39.608
Equity
11.489
13.762
11.734
13.381
12.464
Long-term debt
0
0
0
0
0
Short-term debt
16.492
26.536
32.045
31.466
27.137
Total debt
16.492
26.536
32.045
31.466
27.137
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.7%
This company
2021
2025
Soliditetsgrad
31.5%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
20.1%
This company
18.4%
Market median
+9% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2021
2025
Gæld/egenkapital
2.18×
This company
0.62×
Market median
-252% 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 Awilco ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
