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WINCON A/S
A/S
Active
CVR 32289126
Kertemindevej 62-64, 8940
Randers SV
Repair and maintenance of electrical equipment
·
NACE 3314
Est. 2009 · 16 years old
14 employees
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Repair and maintenance of electrical equipment
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WINCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2020
8M
2021
8M
2022
9M
2023
6M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
3M
+50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.838
8.442
7.529
8.528
6.134
Staff expenses
-6.981
-6.704
-5.687
-6.012
-6.235
EBITDA
1.856
2.651
1.983
2.516
-101
Depreciation & amort.
-1.375
-1.013
-648
-187
-214
EBIT
481
1.637
1.335
2.329
-315
Net financials
-262
-242
-187
380
232
Profit before tax
219
1.396
1.147
2.709
-83
Tax
55
313
80
450
87
Net profit
164
1.083
1.067
2.259
-170
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.600
15.258
12.829
15.479
14.107
Equity
7.494
8.577
9.644
10.903
8.541
Long-term debt
2.733
1.074
0
0
0
Short-term debt
6.944
5.166
3.105
4.492
5.362
Total debt
9.677
6.240
3.105
4.492
5.362
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.6%
This company
2020
2024
Soliditetsgrad
60.5%
This company
38.2%
Market median
+58% vs market
2020
2024
Egenkapitalforrentning
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-2.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.43×
This company
2020
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% 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 WINCON 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
