Riskpilot← Back to searchSign inGet full accessWALPAK A/S
A/SActiveCVR 18388634Grusbakken 20Wholesale of other intermediate products · NACE 4686Est. 199512 employees
Revenue 2025
DKK 5,2M
-4% vs 2024
EBITDA margin
4.1%
-82% vs 2024
Equity ratio
47.4%
Financial strength
Net profit 2025
DKK 21K
-97% vs 2024
| Revenue | DKK 5,2M | -4% |
| EBITDA | DKK 213K | -82% |
| Net profit | DKK 21K | -97% |
| Total assets | DKK 8,9M | -32% |
| Equity | DKK 4,2M | -41% |
| Employees | 12 | — |
Legal name
WALPAK A/S
CVR number
18388634
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. marts 1995
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, service og dermed beslægtet virksomhed.
Address
Grusbakken 20
Phone
+4570202090
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 | 6.748 | 6.321 | 5.130 | 6.018 | 5.302 | 4.637 | 6.188 | 6.018 | 5.205 | 5.813 | 5.782 | 5.771 | 5.388 | 5.158 |
| Staff expenses | -5.999 | -5.266 | -4.542 | -4.630 | -4.871 | -5.357 | -5.761 | -5.539 | -5.390 | -4.130 | -4.008 | -4.021 | -4.232 | -4.945 |
| EBITDA | 749 | 1.055 | 588 | 1.389 | 431 | -720 | 427 | 479 | -186 | 1.683 | 1.774 | 1.750 | 1.156 | 213 |
| Depreciation & amort. | -668 | -496 | -410 | -431 | -196 | -441 | -347 | -372 | -323 | -455 | -584 | -566 | -417 | -293 |
| EBIT | 80 | 559 | 178 | 958 | 235 | -1.161 | 80 | 107 | -508 | 1.228 | 1.191 | 1.184 | 739 | -80 |
| Net financials | 19 | 15 | 31 | 24 | 38 | 1.129 | -49 | -82 | -144 | -155 | -97 | -122 | 72 | 101 |
| Profit before tax | 99 | 574 | 210 | 982 | 273 | -33 | 31 | 25 | -653 | 1.073 | 1.094 | 1.063 | 811 | 21 |
| Tax | 29 | 152 | 56 | 242 | 75 | -195 | -0 | -26 | -29 | -43 | 159 | 277 | 198 | -0 |
| Net profit | 70 | 422 | 153 | 740 | 198 | 162 | 31 | 51 | -624 | 1.115 | 935 | 786 | 612 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.151 | 10.809 | 11.744 | 13.219 | 15.363 | 13.458 | 12.446 | 14.250 | 12.677 | 12.465 | 12.246 | 12.408 | 13.099 | 8.916 |
| Equity | 5.864 | 6.286 | 6.439 | 7.179 | 7.377 | 6.045 | 6.077 | 6.128 | 5.504 | 6.619 | 7.554 | 7.589 | 7.202 | 4.223 |
| Long-term debt | 55 | 177 | 0 | 249 | 247 | 181 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.232 | 4.346 | 5.305 | 5.791 | 7.738 | 7.231 | 6.276 | 8.123 | 7.174 | 5.846 | 4.692 | 4.819 | 5.897 | 4.693 |
| Total debt | 6.287 | 4.523 | 5.305 | 6.040 | 7.986 | 7.412 | 6.369 | 8.123 | 7.174 | 5.846 | 4.692 | 4.819 | 5.897 | 4.693 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20122025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122025
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122025
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 |
|---|---|---|---|---|
BV Management | Management | 1995 | — | — |
| Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOANNA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JOANNA HOLDING ApS
WALPAK A/S Board members of WALPAK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Valdemar Norman Walter | Management | 0 companies |
| Revisionsfirmaet Jan Olsen, Reg. revisorer | Audit | 0 companies |
| Rie Birgitte Walter | Board of Directors | 0 companies |
| Flemming Stig Andreasen | Board of Directors | 0 companies |
| Jytte Jacobsen | Chairman | 0 companies |
| Jesper Engsig Christensen | Chairman | 0 companies |