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W. JOHANSEN EL ApS
APS
Active
Reklamebeskyttelse
CVR 21753009
Metalbuen 20, 2750
Ballerup
Electrical installation
·
NACE 4321
Est. 1999 · 27 years old
13 employees
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W. JOHANSEN EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2022
8M
2023
8M
2024
8M
2025
7M
2026
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2022
2M
-33%
2023
2M
0%
2024
2M
0%
2025
1M
-50%
2026
Income statement
DKK thousands
Item
2022
2023
2024
2025
2026
Gross profit
8.964
7.911
8.123
7.510
6.963
Staff expenses
-6.199
-6.287
-6.213
-6.008
-6.044
EBITDA
2.764
1.624
1.909
1.502
919
Depreciation & amort.
-171
-168
-168
-166
-125
EBIT
2.594
1.456
1.741
1.336
794
Net financials
-26
-57
-21
-44
-15
Profit before tax
2.568
1.400
1.720
1.292
779
Tax
615
397
390
308
203
Net profit
1.953
1.003
1.330
984
576
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2026
Total assets
6.513
5.746
7.803
6.488
5.698
Equity
3.979
2.982
3.712
2.896
3.072
Long-term debt
0
0
0
0
0
Short-term debt
2.498
2.708
4.039
3.552
2.597
Total debt
2.498
2.708
4.039
3.552
2.597
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.2%
This company
2022
2026
Soliditetsgrad
53.9%
This company
38.2%
Market median
+41% vs market
2022
2026
Egenkapitalforrentning
18.7%
This company
18.4%
Market median
+2% vs market
2022
2026
Nettoresultatgrad (af bruttofortjeneste)
8.3%
This company
2022
2026
Aktivomsætning (af bruttofortjeneste)
1.22×
This company
2022
2026
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
More on W. JOHANSEN EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
