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WALPAK A/S
A/S
Active
CVR 18388634
Grusbakken 20, 2820
Gentofte
Wholesale of other intermediate products
·
NACE 4686
Est. 1995 · 31 years old
12 employees
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Wholesale of other intermediate products
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WALPAK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
6M
2023
5M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.813
5.782
5.771
5.388
5.158
Staff expenses
-4.130
-4.008
-4.021
-4.232
-4.945
EBITDA
1.683
1.774
1.750
1.156
213
Depreciation & amort.
-455
-584
-566
-417
-293
EBIT
1.228
1.191
1.184
739
-80
Net financials
-155
-97
-122
72
101
Profit before tax
1.073
1.094
1.063
811
21
Tax
-43
159
277
198
-0
Net profit
1.115
935
786
612
21
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.465
12.246
12.408
13.099
8.916
Equity
6.619
7.554
7.589
7.202
4.223
Long-term debt
0
0
0
0
0
Short-term debt
5.846
4.692
4.819
5.897
4.693
Total debt
5.846
4.692
4.819
5.897
4.693
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.1%
This company
2021
2025
Soliditetsgrad
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
0.5%
This company
18.4%
Market median
-97% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2021
2025
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WALPAK 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
