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Westergaard Service Kolding ApS
APS
Active
Reklamebeskyttelse
CVR 42507172
Gl. Tved 11D, 6000
Kolding
Combined facilities support activities
·
NACE 8110
Est. 2021 · 5 years old
10 ansatte
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Combined facilities support activities
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Westergaard Service Kolding ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
796
1.800
1.252
1.335
1.288
Staff expenses
-704
-994
-829
-1.050
-1.225
EBITDA
92
806
423
284
62
Depreciation & amort.
-50
-50
-57
-57
-65
EBIT
42
756
365
227
-3
Net financials
-20
6
19
23
3
Profit before tax
21
762
384
250
0
Tax
5
155
87
56
8
Net profit
17
607
298
194
-8
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
637
1.536
1.809
1.937
1.667
Equity
288
895
693
887
879
Long-term debt
0
0
0
0
0
Short-term debt
332
641
1.116
1.045
782
Total debt
332
641
1.116
1.045
782
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.8%
Denne virksomhed
2021
2025
Soliditetsgrad
52.7%
Denne virksomhed
38.2%
Markedsmedian
38% over markedet
2021
2025
Egenkapitalforrentning
-0.9%
Denne virksomhed
18.4%
Markedsmedian
105% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-0.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.77×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.90×
Denne virksomhed
0.62×
Markedsmedian
45% over markedet
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
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