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CWT DENMARK A/S
A/S
Active
CVR 66097218
Langebrogade 3H, 1411
København K
Travel agency activities
·
NACE 7911
Est. 1980 · 45 years old
72 employees
Overvåg
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Denmark
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Companies
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Travel agency activities
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CWT DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
23M
35M
46M
28M
2020
15M
2021
31M
2022
40M
2023
39M
2024
EBITDA
DKK millions
4M
-3M
-9M
-15M
-21M
-17M
2020
-16M
+6%
2021
-11M
+31%
2022
-2M
+82%
2023
3M
+250%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.820
14.796
31.308
39.953
39.156
Staff expenses
-44.473
-30.435
-42.758
-41.744
-36.290
EBITDA
-16.653
-15.639
-11.450
-1.791
2.866
Depreciation & amort.
-411
-403
-448
-264
-281
EBIT
-17.064
-16.042
-11.898
-2.055
2.585
Net financials
-998
-1.070
-1.722
-1.448
-1.664
Profit before tax
-18.062
-17.112
-13.620
-3.503
921
Tax
-0
-0
-0
-0
-0
Net profit
-18.062
-17.112
-13.620
-3.503
921
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
50.854
55.390
44.857
46.500
46.394
Equity
12.771
11.909
13.289
16.786
17.707
Long-term debt
5.124
5.179
5.184
5.302
5.408
Short-term debt
32.959
38.302
26.384
24.412
23.279
Total debt
38.083
43.481
31.568
29.714
28.687
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.3%
This company
2020
2024
Soliditetsgrad
38.2%
This company
38.2%
Market median
+0% vs market
2020
2024
Egenkapitalforrentning
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.84×
This company
2020
2024
Gæld/egenkapital
1.62×
This company
0.62×
Market median
-161% 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 CWT DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
