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WESTPACK A/S
A/S
Active
CVR 26211425
Sletten 21, 7500
Holstebro
Wholesale of other intermediate products
·
NACE 4686
Est. 2001 · 24 years old
178 employees
Overvåg
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Companies
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Wholesale of other intermediate products
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WESTPACK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
30M
60M
91M
121M
69M
2021
96M
2022
86M
2023
91M
2024
105M
2025
EBITDA
DKK millions
81M
61M
41M
20M
0M
42M
2021
63M
+50%
2022
54M
-14%
2023
56M
+4%
2024
65M
+16%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
69.138
96.413
85.539
90.590
104.580
Staff expenses
-58.139
-69.741
-70.534
-80.988
-79.983
EBITDA
42.235
62.852
54.489
55.564
64.948
Depreciation & amort.
-5.332
-6.128
-7.175
-7.867
-6.561
EBIT
36.903
56.724
47.314
47.697
58.387
Net financials
-2.240
-1.415
-4.154
-2.594
-4.142
Profit before tax
33.909
43.900
43.160
45.103
54.245
Tax
7.412
12.095
9.215
10.092
11.915
Net profit
26.497
31.805
33.945
35.011
42.330
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
107.462
165.560
150.486
143.875
148.728
Equity
50.892
61.513
95.462
84.505
87.664
Long-term debt
981
741
498
0
0
Short-term debt
53.643
100.728
52.367
57.664
59.396
Total debt
54.624
101.469
52.865
57.664
59.396
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
62.1%
This company
2021
2025
Soliditetsgrad
58.9%
This company
38.2%
Market median
+54% vs market
2021
2025
Egenkapitalforrentning
48.3%
This company
18.4%
Market median
+163% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
40.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2021
2025
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on WESTPACK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
