Riskpilot← Back to searchSign inGet full accessSV. AA. WALBOMS EFTF. A/S
A/SActiveCVR 14214801Kirstinehøj 50Wholesale of other intermediate products · NACE 4686Est. 199015 employees
Revenue 2025
DKK 10,9M
+1% vs 2024
EBITDA margin
45.1%
+9% vs 2024
Equity ratio
44.7%
Financial strength
Net profit 2025
DKK 2,9M
+7% vs 2024
| Revenue | DKK 10,9M | +1% |
| EBITDA | DKK 4,9M | +9% |
| Net profit | DKK 2,9M | +7% |
| Total assets | DKK 41M | +3% |
| Equity | DKK 18,3M | +19% |
| Employees | 15 | — |
Legal name
SV. AA. WALBOMS EFTF. A/S
CVR number
14214801
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
2. maj 1990
Share capital
DKK 2.500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel og anden i forbindelse dermed stående virksomhed.
Address
Kirstinehøj 50
Phone
+4532461160
Email
walbom@walbom.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.782 | 7.012 | 5.904 | 5.708 | 6.899 | 8.062 | 6.921 | 9.543 | 8.742 | 8.325 | 9.529 | 11.361 | 10.770 | 10.867 |
| Staff expenses | -5.852 | -5.588 | -4.833 | -4.822 | -5.691 | -5.727 | -5.857 | -5.885 | -5.422 | -5.128 | -5.396 | -5.731 | -6.270 | -5.966 |
| EBITDA | -70 | 1.424 | 1.070 | 885 | 1.208 | 2.334 | 1.064 | 3.658 | 3.320 | 3.197 | 4.133 | 5.630 | 4.500 | 4.900 |
| Depreciation & amort. | -253 | -148 | -144 | -136 | -120 | -89 | -207 | -183 | -246 | -214 | -238 | -127 | -237 | -183 |
| EBIT | -323 | 1.275 | 926 | 749 | 1.088 | 2.245 | 857 | 3.475 | 3.074 | 2.983 | 3.895 | 5.502 | 4.264 | 4.717 |
| Net financials | -803 | -716 | -702 | -710 | -637 | -605 | -956 | -1.113 | -1.034 | -805 | -702 | -702 | -712 | -874 |
| Profit before tax | -1.126 | 559 | 224 | 39 | 451 | 1.640 | -99 | 2.362 | 2.040 | 2.179 | 3.193 | 4.800 | 3.552 | 3.843 |
| Tax | -278 | 218 | 50 | 92 | 100 | 376 | -21 | 519 | 449 | 479 | 703 | 1.057 | 815 | 923 |
| Net profit | -849 | 341 | 174 | -52 | 351 | 1.264 | -78 | 1.843 | 1.591 | 1.699 | 2.489 | 3.743 | 2.737 | 2.920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.043 | 13.758 | 14.204 | 13.899 | 14.111 | 13.039 | 35.060 | 36.889 | 35.399 | 38.930 | 35.750 | 38.072 | 39.715 | 40.978 |
| Equity | -157 | -915 | -1.692 | -1.744 | -1.393 | 1.371 | 1.293 | 3.136 | 4.727 | 6.426 | 8.915 | 12.659 | 15.395 | 18.315 |
| Long-term debt | 7.619 | 8.744 | 7.859 | 9.581 | 8.713 | 7.602 | 24.390 | 23.438 | 23.367 | 21.439 | 18.537 | 17.709 | 16.900 | 16.196 |
| Short-term debt | 7.581 | 5.929 | 8.036 | 6.062 | 6.791 | 4.066 | 9.378 | 10.316 | 7.221 | 10.501 | 7.470 | 6.725 | 6.325 | 5.236 |
| Total debt | 15.200 | 14.672 | 15.896 | 15.643 | 15.504 | 11.668 | 33.768 | 33.754 | 30.588 | 31.940 | 26.006 | 24.434 | 23.225 | 21.432 |
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
20122025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20122025
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 1990 | — | — |
JF Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1994 | |
| Individual | 25.0% | 25.0% | 1994 | |
| Individual | 25.0% | 25.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SV. AA. WALBOMS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Bernsen | Audit | 0 companies |
| Jan Fenneberg | Founder | 0 companies |
| Stine Geschwendtner | Board of Directors | 0 companies |
| Ole Gemynthe | Board of Directors | 0 companies |