Riskpilot← Back to searchSign inGet full accessWILLADS HOLDING ApS
APSActiveCVR 14605533Colbjørnsensgade 28Hotels and similar accommodation · NACE 5510Est. 19908 employees
Revenue 2025
DKK 5,9M
+2% vs 2024
EBITDA margin
16.4%
+79% vs 2024
Equity ratio
46.4%
Financial strength
Net profit 2025
DKK 84K
-92% vs 2024
| Revenue | DKK 5,9M | +2% |
| EBITDA | DKK 967K | +79% |
| Net profit | DKK 84K | -92% |
| Total assets | DKK 20,3M | +0% |
| Equity | DKK 9,4M | -2% |
| Employees | 8 | — |
Legal name
WILLADS HOLDING ApS
CVR number
14605533
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. oktober 1990
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, industri, hoteldrift, formueforvaltning, administration m.v.
Address
Colbjørnsensgade 28
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 | 3.111 | -2.874 | 6.362 | 6.871 | 8.053 | 4.607 | 5.089 | 4.621 | 3.606 | 2.303 | 4.614 | 5.325 | 5.795 | 5.893 |
| Staff expenses | -1.725 | -1.589 | -1.830 | -2.028 | -2.574 | -3.927 | -4.336 | -4.001 | -3.204 | -1.590 | -1.865 | -4.486 | -5.255 | -4.926 |
| EBITDA | 1.387 | -1.005 | 1.087 | 1.519 | 1.148 | 680 | 553 | 615 | 405 | 619 | 2.749 | 633 | 540 | 967 |
| Depreciation & amort. | -218 | -140 | -124 | -128 | -135 | -161 | -169 | -175 | -180 | -175 | -156 | -145 | -146 | -151 |
| EBIT | 1.169 | -1.145 | 963 | 1.391 | 1.013 | 519 | 384 | 440 | 225 | 444 | 2.593 | 488 | 394 | 815 |
| Net financials | -603 | -1.100 | 215 | -555 | -1.164 | 124 | 299 | -48 | 479 | 1.554 | -1.653 | 502 | 964 | -670 |
| Profit before tax | 566 | -312 | 1.178 | 836 | -151 | 644 | 683 | 392 | 704 | 1.998 | 940 | 990 | 1.358 | 146 |
| Tax | 142 | -79 | 266 | 286 | 103 | 158 | 150 | 87 | 155 | 422 | 192 | 232 | 368 | 62 |
| Net profit | 424 | -233 | 912 | 551 | -254 | 485 | 533 | 304 | 549 | 1.576 | 749 | 759 | 990 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.860 | 18.689 | 20.033 | 21.019 | 20.754 | 21.310 | 22.091 | 21.679 | 20.699 | 22.640 | 23.871 | 24.744 | 20.375 | 20.329 |
| Equity | 5.780 | 6.013 | 6.925 | 7.476 | 7.123 | 7.608 | 8.140 | 8.195 | 8.494 | 10.148 | 10.994 | 11.467 | 9.662 | 9.441 |
| Long-term debt | 9.965 | -9.806 | 9.612 | 10.144 | 9.623 | 9.506 | 9.537 | 9.542 | 9.567 | 9.827 | 9.520 | 9.645 | 6.630 | 7.469 |
| Short-term debt | 1.955 | -1.630 | 2.219 | 2.131 | 2.717 | 2.745 | 2.874 | 2.351 | 990 | 1.002 | 1.627 | 1.848 | 2.244 | 1.533 |
| Total debt | 11.919 | -11.437 | 11.831 | 12.275 | 12.340 | 12.251 | 12.411 | 11.893 | 10.557 | 10.829 | 11.147 | 11.493 | 8.875 | 9.001 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20122025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20122025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122025
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
TE Audit | Audit | 1992 | — | — |
FL Audit | Audit | 1990 | — | — |
LW Management | Management | 1997 | — | — |
KJ Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLW Holding ApS | Company | 100.0% | 100.0% | 2023 |
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KLW Holding ApS
WILLADS HOLDING ApS Board members of WILLADS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Torsten Edvard Berg | Audit | 0 companies |
| Finn Lyngvig | Audit | 0 companies |
| Lisbeth Willadsen | Management | 0 companies |
| Kurt Johannes Willadsen | Management | 0 companies |
| Dorte Andersen | Board of Directors | 0 companies |
| Bo Willadsen | Board of Directors | 0 companies |
| Johnny Berg | Board of Directors | 0 companies |
| Sabrina Colberg | Board of Directors | 0 companies |