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WEIBEL INSTALLATION A/S
A/S
Active
Reklamebeskyttelse
CVR 21409006
Transformervej 29, 2860
Søborg
Electrical installation
·
NACE 4321
Est. 1998 · 27 years old
26 employees
www.weibel-inst.dk
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WEIBEL INSTALLATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
10M
2020
9M
2021
13M
2022
12M
2023
14M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.827
9.195
12.826
12.491
13.834
Staff expenses
-9.409
-8.991
-10.726
-11.730
-13.319
EBITDA
417
204
2.100
1.246
859
Depreciation & amort.
-64
-68
-28
-56
-51
EBIT
354
136
2.072
1.190
808
Net financials
-144
-132
-84
-78
-163
Profit before tax
210
4
1.988
1.112
645
Tax
201
-310
492
274
249
Net profit
8
314
1.496
838
396
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.804
6.340
6.655
9.337
8.431
Equity
2.126
2.440
3.037
2.875
3.020
Long-term debt
0
0
0
0
0
Short-term debt
4.344
3.900
3.430
6.463
5.259
Total debt
4.344
3.900
3.430
6.463
5.259
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.2%
This company
2020
2024
Soliditetsgrad
35.8%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.64×
This company
2020
2024
Gæld/egenkapital
1.79×
This company
0.62×
Market median
-189% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on WEIBEL INSTALLATION A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
