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WESTERGAARD EL A/S
A/S
Active
Reklamebeskyttelse
CVR 31576768
Hovedgaden 31, 7260
Sønder Omme
Electrical installation
·
NACE 4321
Est. 2008 · 17 years old
13 employees
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Electrical installation
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WESTERGAARD EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
5M
2022
9M
2023
5M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
0M
-100%
2022
3M
+300%
2023
1M
-67%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.375
5.274
8.766
5.375
6.070
Staff expenses
-6.116
-5.485
-5.616
-4.834
-4.714
EBITDA
1.260
-211
3.151
516
1.356
Depreciation & amort.
-203
-201
-282
-275
-256
EBIT
1.056
-413
2.868
241
1.100
Net financials
-36
-119
-111
-116
-164
Profit before tax
1.020
-532
2.757
125
936
Tax
231
-169
668
-27
209
Net profit
789
-363
2.090
152
727
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.292
6.335
8.951
10.182
8.585
Equity
2.926
2.163
4.253
3.404
4.131
Long-term debt
0
779
685
903
822
Short-term debt
3.346
3.393
4.013
5.874
3.428
Total debt
3.346
4.172
4.698
6.777
4.250
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.3%
This company
2021
2025
Soliditetsgrad
48.1%
This company
38.2%
Market median
+26% vs market
2021
2025
Egenkapitalforrentning
17.6%
This company
18.4%
Market median
+4% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.71×
This company
2021
2025
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% 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 WESTERGAARD EL 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
