Riskpilot← Back to searchSign inGet full accessAKTIESELSKABET EINAR WILLUMSEN
A/SActiveCVR 10343216Abildager 23-25Manufacture of other chemical products n.e.c. · NACE 2059Est. 1930101 employees
Revenue 2024
DKK 31M
-16% vs 2023
EBITDA margin
-21.9%
-458% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK 360K
-97% vs 2023
| Revenue | DKK 31M | -16% |
| EBITDA | DKK -6,8M | -458% |
| Net profit | DKK 360K | -97% |
| Total assets | DKK 465,6M | +7% |
| Equity | DKK 359,4M | -1% |
| Employees | 101 | — |
Legal name
AKTIESELSKABET EINAR WILLUMSEN
CVR number
10343216
Legal form
Aktieselskab
NACE code
2059 · Manufacture of other chemical products n.e.c.
Founded
18. januar 1930
Share capital
DKK 6.000.000
Employees
101 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og fabrikation. I det omfang, hvori selskabet ligger med midler, som ikke er investeret i driften af selskabets egen virksomhed, kan sådanne midler efter bestyrelsens skøn anbringes i værdipapirer, herunder i aktier i andre virksomheder.
Address
Abildager 23-25
Phone
+4543452244
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 31.804 | 36.025 | 30.367 | 31.917 | 37.238 | 37.671 | 38.944 | 35.249 | 46.166 | 41.022 | 37.105 | 31.023 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -27.580 | -30.523 | -32.184 | -0 | -0 | -0 | -36.502 | -38.414 | -43.518 | -47.435 | -48.525 | -58.036 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.892 | 15.761 | 6.921 | 3.416 | 14.034 | 14.723 | 16.504 | 9.693 | 17.421 | 10.723 | 1.892 | -6.782 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.791 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.101 | 15.761 | 6.921 | 3.416 | 14.034 | 14.723 | 16.504 | 9.693 | 17.421 | 10.723 | 1.892 | -6.782 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.471 | 12.829 | 11.867 | 8.189 | 12.045 | 2.808 | 21.874 | 20.297 | 13.796 | -23.999 | 11.806 | 8.095 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.572 | 28.590 | 18.788 | 11.605 | 26.079 | 17.531 | 38.378 | 29.990 | 31.217 | -13.276 | 13.698 | 1.313 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.276 | 4.689 | 2.363 | 1.426 | 4.119 | 1.663 | 5.493 | 3.281 | 4.638 | -3.756 | 2.424 | 953 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.296 | 23.901 | 16.425 | 10.179 | 21.960 | 15.868 | 32.885 | 26.709 | 26.579 | -9.520 | 11.274 | 360 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247.222 | 263.881 | 281.785 | 284.145 | 309.031 | 311.944 | 342.825 | 373.253 | 393.811 | 369.993 | 435.477 | 465.558 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 235.591 | 253.213 | 270.747 | 274.512 | 292.357 | 299.749 | 326.725 | 351.225 | 372.229 | 353.101 | 363.832 | 359.432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.163 | 3.382 | 0 | 0 | 35.467 | 32.322 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.631 | 10.668 | 11.038 | 9.633 | 16.674 | 12.079 | 13.986 | 16.971 | 19.820 | 16.892 | 35.916 | 72.956 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.631 | 10.668 | 11.038 | 9.633 | 16.674 | 12.079 | 15.149 | 20.353 | 19.820 | 16.892 | 71.383 | 105.278 |
EBITDA margin
-21.9%
This company
15.8%
Market median
-239% vs market
19992024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
19992024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
19992024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
19992024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
19992024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
19992024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JF Management | Management | 2002 | — | — |
PH Management | Management | 1930 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FABRIKANT EINAR WILLUMSENS MINDELEGAT | Company | 66.7% | 66.7% | 1979 |
| Individual | 5.0% | 5.0% | 1996 | |
AKTIESELSKABET EINAR WILLUMSEN | Company | 5.0% | 5.0% | 1987 |
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FABRIKANT EINAR WILLUMSENS MINDELEGAT
AKTIESELSKABET EINAR WILLUMSEN Board members of AKTIESELSKABET EINAR WILLUMSEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Grøndal | Chief Executive Officer | 0 companies |
| Jesper Friis | Management | 0 companies |
| Per Henrik Suhr | Management | 0 companies |
| Morten Stadil | Chairman | 0 companies |
| Lasse Bolander | Board of Directors | 0 companies |
| Aksel Christian Lauesgaard Nissen | Board of Directors | 0 companies |
| Oluf Christian Engell | Board of Directors | 0 companies |
| Bernt Ruben Hansen Hjejle | Board of Directors | 0 companies |
| William Malling | Board of Directors | 0 companies |
| Karl Johan Levinsen | Board of Directors | 0 companies |
| Claus Bagger | Board of Directors | 0 companies |
| Helle Müller Petersen | Board of Directors | 0 companies |
| Jan Stumpe Hummer | Board of Directors | 0 companies |
| Thomas Rex Lindegaard | Board of Directors | 0 companies |