Riskpilot← Back to searchSign inGet full accessWOOD STEP A/S
A/SActiveCVR 16641294Hvilhusevej 36Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199322 employees
Revenue 2025
DKK 12,2M
-4% vs 2024
EBITDA margin
6.0%
+253% vs 2024
Equity ratio
59.9%
Financial strength
Net profit 2025
DKK 451K
+1501% vs 2024
| Revenue | DKK 12,2M | -4% |
| EBITDA | DKK 726K | +253% |
| Net profit | DKK 451K | +1501% |
| Total assets | DKK 11,2M | +25% |
| Equity | DKK 6,7M | +7% |
| Employees | 22 | — |
Legal name
WOOD STEP A/S
CVR number
16641294
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
11. januar 1993
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværks-, produktions- og handelsvirksomhed
Address
Hvilhusevej 36
Phone
+4586476502
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 | 5.068 | 5.717 | 7.120 | 9.290 | 10.509 | 13.587 | 14.335 | 15.049 | 11.758 | 9.228 | 10.721 | 13.343 | 12.625 | 12.175 |
| Staff expenses | -3.916 | -4.226 | -4.627 | -4.991 | -6.272 | -6.482 | -7.806 | -9.031 | -9.032 | -9.256 | -9.538 | -8.488 | -12.420 | -11.450 |
| EBITDA | 844 | 1.260 | 2.330 | 4.299 | 4.237 | 7.105 | 6.529 | 6.017 | 2.726 | -28 | 1.183 | 4.855 | 205 | 726 |
| Depreciation & amort. | -0 | -0 | -0 | -220 | -215 | -231 | -200 | -206 | -94 | -87 | -136 | -140 | -135 | -129 |
| EBIT | 844 | 1.260 | 2.330 | 4.078 | 4.022 | 6.875 | 6.329 | 5.811 | 2.631 | -115 | 1.046 | 4.715 | 70 | 597 |
| Net financials | -94 | -65 | -37 | -117 | -75 | -70 | -162 | -79 | -164 | -83 | -79 | -57 | -28 | -12 |
| Profit before tax | 750 | 1.195 | 2.293 | 3.961 | 3.947 | 6.805 | 6.167 | 5.732 | 2.467 | -198 | 968 | 4.658 | 43 | 585 |
| Tax | 192 | 310 | 575 | 941 | 879 | 1.503 | 1.367 | 1.271 | 550 | -40 | 217 | 1.031 | 14 | 133 |
| Net profit | 558 | 885 | 1.718 | 3.021 | 3.069 | 5.302 | 4.800 | 4.461 | 1.917 | -158 | 750 | 3.627 | 28 | 451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.812 | 6.813 | 10.101 | 12.105 | 11.768 | 12.698 | 13.630 | 13.208 | 12.141 | 10.282 | 10.364 | 13.753 | 8.970 | 11.193 |
| Equity | — | 3.166 | 4.283 | 4.304 | 4.873 | 7.275 | 7.274 | 7.735 | 6.152 | 4.593 | 5.343 | 8.721 | 6.249 | 6.700 |
| Long-term debt | 287 | 216 | 144 | 0 | 0 | 0 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.097 | 4.469 | 5.746 | 7.801 | 6.896 | 5.355 | 6.356 | 5.112 | 5.931 | 5.670 | 4.901 | 4.932 | 2.606 | 4.390 |
| Total debt | 4.384 | 4.684 | 5.817 | 7.801 | 6.896 | 5.355 | 6.356 | 5.418 | 5.931 | 5.670 | 4.901 | 4.932 | 2.606 | 4.390 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122025
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20122025
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20122025
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JR Management | Management | 2018 | — | — |
MJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wood Step Holding ApS | Company | 100.0% | 100.0% | 2024 |
JACOB RAVN AF 2008 HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
M. FRANDSEN HOLDING ApS | Company | 10.0% | 10.0% | 2007 |
PETER RAVN HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
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M. FRANDSEN HOLDING ApS
WOOD STEP A/S Board members of WOOD STEP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Ravn | Management | 0 companies |
| Michael Juhl Frandsen | Management | 0 companies |
| Henrik Bach Nielsen | Board of Directors | 0 companies |
| Per Hastrup | Board of Directors | 0 companies |
| Elisabeth Hjorth Jensen | Chairman | 0 companies |
| Erik Skytte Bach Thomsen | Board of Directors | 0 companies |
| Søren Mark Andersen | Board of Directors | 0 companies |
| Peter Ravn Jensen | Chairman | 0 companies |
| Bo Andersen | Chairman | 0 companies |
| Peter Richard Windel Nissen | Board of Directors | 0 companies |