Riskpilot← Back to searchSign inGet full accessWELLDANA A/S
A/SActiveCVR 18937190Randersvej 6Non-specialised wholesale trade · NACE 4690Est. 199515 employees
Revenue 2024
DKK 13,5M
-7% vs 2023
EBITDA margin
30.2%
-24% vs 2023
Equity ratio
79.9%
Financial strength
Net profit 2024
DKK 3,4M
-23% vs 2023
| Revenue | DKK 13,5M | -7% |
| EBITDA | DKK 4,1M | -24% |
| Net profit | DKK 3,4M | -23% |
| Total assets | DKK 28,2M | -9% |
| Equity | DKK 22,6M | -7% |
| Employees | 15 | — |
Legal name
WELLDANA A/S
CVR number
18937190
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. november 1995
Share capital
DKK 3.500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at forestå driften af selskabets aktiviteter, derunder køb, markedsføring og salg af produkter til spa, pool og sauna, velfærdsteknologi, samt eje fast ejendom og dermed beslægtet virksomhed, ligesom der kan ejes kapitalandele i tilknyttede selskaber.
Address
Randersvej 6
Phone
+4575272333
Email
info@welldana.com
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 | 4.902 | 4.879 | 6.617 | — | 7.195 | 9.370 | 10.460 | 10.533 | 14.225 | 19.938 | 19.277 | 14.563 | 13.540 |
| Staff expenses | -4.463 | -4.236 | -4.639 | -5.220 | -5.829 | -6.236 | -6.546 | -6.911 | -8.932 | -9.709 | -9.838 | -9.223 | -9.458 |
| EBITDA | 439 | 643 | 1.978 | 883 | 1.366 | 3.134 | 3.914 | 3.622 | 5.293 | 10.230 | 9.440 | 5.340 | 4.082 |
| Depreciation & amort. | 207 | 93 | -84 | -136 | -149 | -135 | -217 | -615 | -633 | -572 | -158 | -111 | -64 |
| EBIT | 232 | 550 | 1.895 | 747 | 1.216 | 2.999 | 3.697 | 3.007 | 4.660 | 9.657 | 9.282 | 5.228 | 4.019 |
| Net financials | -206 | -41 | -110 | 19 | 20 | 98 | -104 | -624 | 366 | 644 | 511 | 337 | 219 |
| Profit before tax | 26 | 509 | 1.785 | 766 | 1.236 | 3.098 | 3.592 | 2.384 | 5.027 | 10.302 | 9.793 | 5.566 | 4.238 |
| Tax | -38 | 103 | 407 | 130 | 231 | 633 | 816 | 512 | 1.061 | 2.148 | 2.085 | 1.150 | 854 |
| Net profit | 64 | 406 | 1.378 | 637 | 1.005 | 2.465 | 2.776 | 1.872 | 3.966 | 8.154 | 7.708 | 4.415 | 3.384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.823 | 18.003 | 19.378 | 17.504 | 17.987 | 22.151 | 22.556 | 23.438 | 27.256 | 27.894 | 33.334 | 30.933 | 28.237 |
| Equity | 6.336 | 6.891 | 7.908 | 7.498 | 7.967 | 9.369 | 10.707 | 10.495 | 12.389 | 17.784 | 26.768 | 24.183 | 22.567 |
| Long-term debt | 750 | 5.101 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 3.592 | 3 | 0 | 0 | 0 |
| Short-term debt | 9.738 | 6.010 | 7.470 | 5.986 | 6.014 | 8.772 | 7.677 | 8.751 | 11.239 | 10.107 | 6.566 | 6.750 | 5.662 |
| Total debt | 10.488 | 11.112 | 11.470 | 9.986 | 10.014 | 12.772 | 11.677 | 12.751 | 14.831 | 10.110 | 6.566 | 6.750 | 5.662 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
20122024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 | 1995 | — | — |
AD Management | Management | 1995 | — | — |
KM Management | Management | 1999 | — | — |
BP Management | Management | 2022 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
S.H.H. ESBJERG ApS | Company | 50.0% | 50.0% | 2012 |
JAMT ApS | Company | 50.0% | 50.0% | 2015 |
PKM HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
GP2008HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
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WELLDANA A/S 
IME A/SBoard members of WELLDANA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Anders Dal Pedersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Bo Pedersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Maja Gro Lilsig | Board of Directors | 0 companies |
| Niels Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jeroen Hendrik L Van Wauwe | Board of Directors | 0 companies |
| Janus Hygom | Chairman | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Sofie Veerle Pollet | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Søren Hygom | Chairman | 0 companies |