Riskpilot← Back to searchSign inGet full accessWESCO AF 1990 ApS
APSActiveCVR 13963592Ellegårdsvej 25Wholesale of other machinery and equipment · NACE 4664Est. 19903 employees
Revenue 2024
DKK 4,8M
+1% vs 2023
EBITDA margin
47.6%
-10% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 1,5M
-22% vs 2023
| Revenue | DKK 4,8M | +1% |
| EBITDA | DKK 2,3M | -10% |
| Net profit | DKK 1,5M | -22% |
| Total assets | DKK 10,6M | +9% |
| Equity | DKK 6,2M | +8% |
| Employees | 3 | — |
Legal name
WESCO AF 1990 ApS
CVR number
13963592
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. februar 1990
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Ellegårdsvej 25
Phone
+4545572026
Email
wesco@wesco1990.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.261 | 1.133 | 1.397 | 1.724 | 1.397 | 1.278 | 1.742 | 2.469 | 2.739 | 2.316 | 2.499 | 4.775 | 4.842 |
| Staff expenses | -244 | -0 | -0 | -632 | -647 | -861 | -1.092 | -1.142 | -1.541 | -1.644 | -1.782 | -2.148 | -2.505 |
| EBITDA | 680 | 776 | 731 | 1.092 | 512 | 418 | 650 | 1.327 | 1.198 | 673 | 718 | 2.577 | 2.307 |
| Depreciation & amort. | -3 | -0 | -0 | -2 | -0 | -5 | -13 | -13 | -13 | -13 | -0 | -49 | -340 |
| EBIT | 677 | 776 | 731 | 1.091 | 512 | 412 | 637 | 1.314 | 1.185 | 660 | 718 | 2.528 | 1.967 |
| Net financials | -0 | -5 | -21 | -25 | -24 | -13 | -36 | -51 | -49 | -47 | -45 | -83 | -69 |
| Profit before tax | 676 | 770 | 710 | 1.065 | 488 | 399 | 600 | 1.263 | 1.136 | 613 | 673 | 2.445 | 1.898 |
| Tax | 177 | 195 | 175 | 253 | 109 | 83 | 134 | 281 | 250 | 135 | 151 | 548 | 426 |
| Net profit | 499 | 575 | 534 | 812 | 379 | 316 | 466 | 982 | 886 | 477 | 522 | 1.897 | 1.472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.325 | 0 | 0 | 2.985 | 3.493 | 3.549 | 3.958 | 5.403 | 5.855 | 5.686 | 6.406 | 9.652 | 10.561 |
| Equity | 1.937 | 0 | 0 | 1.862 | 1.741 | 2.057 | 2.523 | 3.505 | 4.141 | 4.118 | 4.240 | 5.737 | 6.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 388 | 0 | 0 | 1.123 | 1.752 | 1.486 | 1.427 | 1.888 | 1.705 | 1.559 | 2.153 | 3.872 | 4.352 |
| Total debt | 388 | 0 | 0 | 1.123 | 1.752 | 1.486 | 1.427 | 1.888 | 1.705 | 1.559 | 2.153 | 3.872 | 4.352 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20122024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
OI Management | Management | 1990 | — | — |
TS Management | Management | 2013 | — | — |
| Audit | 1990 | — | — | |
PE Management | Management | 1990 | — | — |
CP Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS LÆSSØE HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
CHRISTIAN SIVERSLETH HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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THOMAS LÆSSØE HOLDING ApS
WESCO AF 1990 ApS Board members of WESCO AF 1990 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Ivar Westergaard | Management | 0 companies |
| Thomas Steen Læssøe | Management | 0 companies |
| Revisionsfirmaet Carl H. Ander sen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christian Peter Siversleth | Management | 0 companies |