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Wolff Svendsen A/S
A/S
Active
Reklamebeskyttelse
CVR 25332601
Industrivænget 38, 3400
Hillerød
Joinery installation
·
NACE 4332
Est. 2000 · 26 years old
76 employees
https://wolff-svendsen.dk/
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Joinery installation
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Wolff Svendsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
31M
2021
31M
2022
31M
2023
36M
2024
41M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
4M
-33%
2022
3M
-25%
2023
5M
+67%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.489
30.912
30.816
36.331
41.458
Staff expenses
-25.419
-27.202
-27.356
-31.313
-34.974
EBITDA
6.029
3.714
3.499
5.018
6.334
Depreciation & amort.
-471
-912
-993
-1.163
-1.224
EBIT
5.558
2.802
2.506
3.855
5.110
Net financials
-33
-315
-406
-452
-852
Profit before tax
5.525
2.487
2.099
3.403
4.258
Tax
1.254
604
462
796
1.061
Net profit
4.271
1.883
1.637
2.608
3.197
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.962
41.608
54.425
61.711
63.079
Equity
10.791
11.987
13.624
16.232
19.429
Long-term debt
1.495
5.543
4.732
4.220
3.801
Short-term debt
28.341
22.178
33.706
37.992
35.595
Total debt
29.836
27.721
38.439
42.212
39.395
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.3%
This company
2021
2025
Soliditetsgrad
30.8%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
16.5%
This company
18.4%
Market median
+10% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2021
2025
Gæld/egenkapital
2.25×
This company
0.62×
Market median
-263% 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 Wolff Svendsen 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
