Riskpilot← Back to searchSign inGet full accessWOOD HOUSE DENMARK A/S
A/SActiveCVR 19496570Hesthøjvej 16Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19962 employees
Revenue 2024
DKK 3,3M
-3% vs 2023
EBITDA margin
27.0%
-21% vs 2023
Equity ratio
83.4%
Financial strength
Net profit 2024
DKK 676K
-22% vs 2023
| Revenue | DKK 3,3M | -3% |
| EBITDA | DKK 887K | -21% |
| Net profit | DKK 676K | -22% |
| Total assets | DKK 2,1M | -10% |
| Equity | DKK 1,8M | -9% |
| Employees | 2 | — |
Legal name
WOOD HOUSE DENMARK A/S
CVR number
19496570
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
22. august 1996
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 3 medlemmer af bestyrelsen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handels-. agentur- og grossistvirksomhed, og dermed beslægtede virksomhed indenfor træindustri, bygge- og møbelbranche.
Address
Hesthøjvej 16
Phone
+4586130300
Email
wh@woodhouse.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.820 | 4.715 | 4.958 | 3.382 | 3.282 |
| Staff expenses | -1.551 | -1.653 | -1.716 | -2.215 | -2.354 |
| EBITDA | 1.233 | 3.017 | 3.187 | 1.124 | 887 |
| Depreciation & amort. | -8 | -7 | -7 | -7 | -7 |
| EBIT | 1.225 | 3.010 | 3.180 | 1.117 | 880 |
| Net financials | -11 | -30 | -14 | -4 | -12 |
| Profit before tax | 1.214 | 2.980 | 3.166 | 1.114 | 868 |
| Tax | 268 | 655 | 697 | 245 | 193 |
| Net profit | 947 | 2.324 | 2.469 | 869 | 676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.992 | 3.411 | 4.237 | 2.329 | 2.105 |
| Equity | 1.468 | 2.992 | 3.261 | 1.930 | 1.756 |
| Long-term debt | 186 | 169 | 153 | 155 | 126 |
| Short-term debt | 334 | 247 | 821 | 244 | 223 |
| Total debt | 519 | 416 | 974 | 399 | 349 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20202024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20202024
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20202024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CT Founder | Founder | 1996 |
PK Management | Management | 2001 |
| Former (1) | ||
IH Management | Management | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2001 – 2007 | |
| Chairman | 2007 – 2025 | |
| Board of Directors | 2001 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2006 |
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PIL HOLDING ApS
WOOD HOUSE DENMARK A/S Board members of WOOD HOUSE DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Henningsen | Management | 0 companies |
| Claus Thorsen | Founder | 0 companies |
| Poul Kikkenborg Jensen | Management | 0 companies |
| Jesper Dige | Chairman | 0 companies |
| Morten Kristensen | Chairman | 0 companies |
| Simon Pilgaard Jensen | Board of Directors | 0 companies |
| Jytte Pilgaard | Chairman | 0 companies |
| Anne Dorte Vindelev Kristensen | Board of Directors | 0 companies |