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WILO DANMARK A/S
A/S
Active
CVR 20106190
Drejergangen 9, 2690
Karlslunde
Non-specialised wholesale trade
·
NACE 4690
Est. 1997 · 29 years old
11 employees
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Non-specialised wholesale trade
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WILO DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2021
7M
2022
7M
2023
9M
2024
10M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.215
6.722
7.427
9.455
9.685
Staff expenses
-5.453
-5.684
-6.560
-8.153
-8.342
EBITDA
761
1.038
867
1.302
1.343
Depreciation & amort.
-23
-23
-12
-30
-28
EBIT
738
1.015
855
1.271
1.314
Net financials
-12
-8
-1
7
11
Profit before tax
726
1.008
854
1.279
1.326
Tax
-1.100
428
300
-747
305
Net profit
1.826
580
554
2.026
1.020
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.416
3.800
4.630
6.676
5.570
Equity
2.486
1.241
1.795
3.321
2.342
Long-term debt
471
471
471
469
488
Short-term debt
1.459
2.088
2.113
2.057
1.911
Total debt
1.930
2.559
2.585
2.525
2.399
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.9%
This company
2021
2025
Soliditetsgrad
42.0%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
43.6%
This company
18.4%
Market median
+137% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.74×
This company
2021
2025
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% 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 WILO DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
