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WD Gruppen ApS
APS
Active
Reklamebeskyttelse
CVR 43506544
Læssøegade 23, 5000
Odense C
Other building and industrial cleaning activities
·
NACE 8122
Est. 2022 · 3 years old
94 employees
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WD Gruppen ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
34M
2023
23M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2023
2024
Gross profit
33.635
22.949
Staff expenses
-30.154
-21.709
EBITDA
3.481
1.077
Depreciation & amort.
-248
-248
EBIT
3.233
829
Net financials
-101
127
Profit before tax
3.132
956
Tax
728
300
Net profit
2.404
656
Balance sheet
DKK thousands
Item
2023
2024
Total assets
8.907
11.750
Equity
2.444
3.100
Long-term debt
0
0
Short-term debt
6.450
8.634
Total debt
6.450
8.634
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.7%
This company
2023
2024
Soliditetsgrad
26.4%
This company
38.2%
Market median
-31% vs market
2023
2024
Egenkapitalforrentning
21.2%
This company
18.4%
Market median
+15% vs market
2023
2024
Nettoresultatgrad (af bruttofortjeneste)
2.9%
This company
2023
2024
Aktivomsætning (af bruttofortjeneste)
1.95×
This company
2023
2024
Gæld/egenkapital
2.79×
This company
0.62×
Market median
-350% vs market
2023
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 2022-09-12 – 2023-12-31
View
PDF
More on WD Gruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network