Riskpilot← Back to searchSign inGet full accessWELLTEC A/S
A/SActiveCVR 13478805Gydevang 25Support activities for petroleum and natural gas extraction · NACE 0910Est. 1989209 employees
Revenue 2024
DKK 162,1M
-25% vs 2023
EBITDA margin
135.8%
+59% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 189,7M
+67% vs 2023
| Revenue | DKK 162,1M | -25% |
| EBITDA | DKK 220,2M | +59% |
| Net profit | DKK 189,7M | +67% |
| Total assets | DKK 402,7M | +8% |
| Equity | DKK 268,7M | +22% |
| Employees | 209 | — |
Legal name
WELLTEC A/S
CVR number
13478805
Legal form
Aktieselskab
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
25. september 1989
Share capital
DKK 292.005.743
Employees
209 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, af en direktør i forening med formanden for bestyrelsen, af en direktør i forening med et medlem af bestyrelsen, af to bestyrelsesmedlemmer i forening eller af
den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation, udvikling, udlejning og handel med maskinudstyr, samt levering af serviceydelser, herunder at erhverve kapitalandele i andre virksomheder med dette formål samt anden dermed beslægtet virksomhed.
Address
Gydevang 25
Phone
+4548143514
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345.009 | 245.726 | 189.012 | 169.536 | 237.141 | 261.748 | 87.912 | 111.234 | 171.714 | 215.511 | 162.126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 85.478 | 24.375 | 3.019 | -20.127 | 13.135 | 57.228 | 21.584 | 48.504 | 87.549 | 138.536 | 220.223 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 85.478 | 24.375 | 3.019 | -20.127 | 13.135 | 57.228 | 21.584 | 48.504 | 87.549 | 138.536 | 220.223 |
| Net financials | -34.131 | -40.424 | -26.474 | -17.103 | -19.130 | -24.122 | -13.775 | 5.942 | 7.120 | 9.731 | 16.378 |
| Profit before tax | 51.347 | -16.049 | -23.455 | -37.230 | -5.996 | 33.106 | 7.809 | 54.446 | 94.669 | 148.267 | 236.601 |
| Tax | 35.409 | 16.936 | 2.022 | -3.798 | 11.140 | 11.661 | 9.655 | 15.524 | 25.447 | 34.503 | 46.889 |
| Net profit | 15.938 | -32.985 | -25.477 | -33.432 | -17.136 | 21.445 | -1.846 | 38.922 | 69.222 | 113.764 | 189.712 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 566.924 | 512.183 | 465.430 | 438.767 | 435.605 | 496.700 | 440.415 | 251.293 | 279.979 | 373.128 | 402.732 |
| Equity | 125.229 | 77.834 | 22.587 | 48.658 | 4.701 | 48.019 | 15.284 | 52.699 | 120.304 | 220.871 | 268.670 |
| Long-term debt | 352.564 | 373.479 | 342.329 | 349.977 | 343.199 | 380.096 | 369.915 | 153.105 | 102.010 | 26.249 | 19.768 |
| Short-term debt | 89.131 | 60.870 | 100.514 | 40.132 | 87.705 | 68.585 | 55.216 | 45.489 | 57.665 | 121.092 | 110.763 |
| Total debt | 441.695 | 434.349 | 442.843 | 390.109 | 430.904 | 448.681 | 425.131 | 198.594 | 159.675 | 147.341 | 130.531 |
EBITDA margin
135.8%
This company
15.8%
Market median
+759% vs market
20142024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20142024
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
20142024
Net profit margin
117.0%
This company
8.1%
Market median
+1344% vs market
20142024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20142024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 1989 | — | — |
AQ Management | Management | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SS Management | Management | 2021 | — | — |
OP Audit | Audit | 1989 | — | — |
MC Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WELLTEC INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2019 |
WELLTEC HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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WELLTEC INTERNATIONAL ApS
WELLTEC A/S Board members of WELLTEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hallundbæk | Founder | 0 companies |
| Anders Qvortrup Christensen | Management | 0 companies |
| Peter Hansen | Chief Executive Officer | 0 companies |
| Søren Søgaard Suhr | Management | 0 companies |
| Ove Pensbo-Madsen | Audit | 0 companies |
| Michael Christensen | Management | 0 companies |
| Scott Charles Collins | Board of Directors | 0 companies |
| Martin Jørgen Flaga | Board of Directors | 0 companies |
| John Haukvik | Board of Directors | 0 companies |
| Michel Pierre René Hourcard | Board of Directors | 0 companies |
| Antonio Manuel Anglin Alvares Cabral | Board of Directors | 0 companies |
| Kai Uli Köppen | Board of Directors | 0 companies |
| Stephen Kenneth French | Board of Directors | 0 companies |
| Colin Robert Goodall | Chairman | 0 companies |
| Samuel Arnold David Bamford | Board of Directors | 0 companies |
| Alasdair Geddes Shiach | Board of Directors | 0 companies |
| Benoit Ribadeau-Dumas | Board of Directors | 0 companies |
| Marianne Kjær Hallundbæk | Board of Directors | 0 companies |
| Volker Schmidt | Board of Directors | 0 companies |
| Maite Labairu Trenchs | Board of Directors | 0 companies |
| Klaus Martin Bukenberger | Board of Directors | 0 companies |
| Sotirios Theodoros Fivos Lyritzis | Board of Directors | 0 companies |
| Enrico Vellano | Board of Directors | 0 companies |
| Annalisa Stupenengo | Board of Directors | 0 companies |
| Michael Philipp Bricker | Board of Directors | 0 companies |
| Søren Jørgensen | Chairman | 0 companies |
| Niels Harald de Coninck-Smith | Chairman | 0 companies |
| Johannes Kornelis Jan Sikkens | Board of Directors | 0 companies |
| Thomas Scott Roberts | Board of Directors | 0 companies |