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WIRTEK A/S
A/S
Active
CVR 26042232
Niels Jernes Vej 10, 9220
Aalborg Øst
Computer programming activities
·
NACE 6210
Est. 2001 · 25 years old
9 employees
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Computer programming activities
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WIRTEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
30M
45M
60M
28M
2020
34M
2021
49M
2022
52M
2023
50M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
27.528
33.749
48.500
51.655
50.244
Staff expenses
-2.755
-2.540
-2.977
-2.934
-5.914
EBITDA
1.764
2.192
879
2.241
1.749
Depreciation & amort.
-35
-34
-49
-62
-571
EBIT
1.729
2.159
830
2.179
1.178
Net financials
1.131
2.636
4.249
1.829
1.296
Profit before tax
2.860
4.794
5.079
4.008
2.474
Tax
-2.033
-0
-0
-0
-0
Net profit
4.893
4.794
5.079
4.008
2.474
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.072
25.343
32.252
26.521
41.425
Equity
7.449
9.410
15.644
18.539
19.943
Long-term debt
61
66
63
65
1.543
Short-term debt
5.562
15.867
16.545
7.917
19.939
Total debt
5.623
15.933
16.608
7.982
21.482
Financial ratios
5-year trend
EBITDA-margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Egenkapitalforrentning
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Aktivomsætning
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% 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 WIRTEK 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