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WELLAIR A/S
A/S
Active
Reklamebeskyttelse
CVR 30365747
Thorndahlsvej 6, 9200
Aalborg SV
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2007 · 19 years old
2 employees
wellair.dk
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Companies
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Wholesale of other machinery and equipment
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WELLAIR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
1M
-67%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.198
4.141
2.849
2.609
2.210
Staff expenses
-164
-681
-1.463
-1.492
-1.029
EBITDA
3.034
3.460
1.386
626
1.181
Depreciation & amort.
-0
-16
-27
-27
-11
EBIT
3.034
3.445
1.359
599
1.170
Net financials
-38
-73
10
-33
49
Profit before tax
2.996
3.372
1.369
565
1.218
Tax
664
754
323
119
275
Net profit
2.332
2.617
1.045
446
943
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.555
12.106
14.034
9.784
9.900
Equity
7.883
9.000
7.046
6.491
5.434
Long-term debt
0
0
0
0
0
Short-term debt
2.672
3.106
6.988
3.292
4.466
Total debt
2.672
3.106
6.988
3.292
4.466
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.4%
This company
2021
2025
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2021
2025
Egenkapitalforrentning
17.4%
This company
18.4%
Market median
+5% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
42.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2021
2025
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on WELLAIR A/S
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
