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WIREWORK A/S
A/S
Active
CVR 26350069
Transformervej 8, 2860
Søborg
Electrical installation
·
NACE 4321
Est. 2001 · 24 years old
39 employees
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Electrical installation
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WIREWORK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
13M
2020
16M
2021
16M
2022
17M
2023
16M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.921
15.553
15.596
17.477
16.378
Staff expenses
-11.656
-14.542
-14.018
-15.440
-15.814
EBITDA
1.005
1.011
1.576
1.939
489
Depreciation & amort.
-208
-248
-198
-190
-164
EBIT
797
763
1.379
1.749
325
Net financials
-206
-107
-128
-207
-48
Profit before tax
591
657
1.251
1.542
278
Tax
143
158
284
428
98
Net profit
447
498
967
1.115
179
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.402
13.874
14.786
17.233
16.671
Equity
3.788
4.036
4.753
5.618
5.498
Long-term debt
1.162
1.180
2.547
2.224
1.907
Short-term debt
6.980
8.278
6.838
8.624
8.634
Total debt
8.142
9.457
9.385
10.848
10.540
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.0%
This company
2020
2024
Soliditetsgrad
33.0%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.98×
This company
2020
2024
Gæld/egenkapital
2.03×
This company
0.62×
Market median
-227% 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 WIREWORK 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
