Riskpilot← Back to searchSign inGet full accessWALLMANN A/S
A/SActiveCVR 19559394Sabroesvej 20Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199627 employees
Revenue 2025
DKK 26,5M
-18% vs 2024
EBITDA margin
46.6%
-17% vs 2024
Equity ratio
49.1%
Financial strength
Net profit 2025
DKK 9,8M
-6% vs 2024
| Revenue | DKK 26,5M | -18% |
| EBITDA | DKK 12,4M | -17% |
| Net profit | DKK 9,8M | -6% |
| Total assets | DKK 79,8M | +40% |
| Equity | DKK 39,2M | +30% |
| Employees | 27 | — |
Legal name
WALLMANN A/S
CVR number
19559394
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. oktober 1996
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med byggematerialer og lignende, herunder særligt produkter til byggemarkeder, tømmerhandler, gulvbelægningsfirmaer og møbelindustri samt hermed beslægtet virksomhed.
Address
Sabroesvej 20
Phone
+4587700900
Email
jb@wallmann.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.014 | 15.563 | 16.768 | 17.364 | 20.165 | 21.803 | 17.272 | 26.938 | 43.213 | 34.444 | 29.460 | 32.472 | 26.506 |
| Staff expenses | -8.144 | -7.859 | -8.098 | -8.570 | -9.303 | -9.348 | -10.470 | -12.255 | -15.530 | -16.240 | -16.332 | -17.617 | -14.144 |
| EBITDA | 4.871 | 7.704 | 8.671 | 8.794 | 10.862 | 12.454 | 6.802 | 14.683 | 27.682 | 18.204 | 13.128 | 14.856 | 12.362 |
| Depreciation & amort. | -718 | -3.534 | -1.485 | -1.402 | -1.327 | -1.327 | -995 | -1.077 | -1.233 | -1.261 | -1.289 | -1.213 | -379 |
| EBIT | 4.153 | 4.170 | 7.186 | 7.392 | 9.535 | 11.127 | 5.807 | 13.606 | 26.450 | 16.943 | 11.839 | 13.643 | 11.983 |
| Net financials | -539 | -1.066 | -1.268 | -128 | -48 | -176 | -115 | -79 | -343 | -851 | -1.155 | -194 | 443 |
| Profit before tax | 3.613 | 3.104 | 5.918 | 7.264 | 9.487 | 10.951 | 5.691 | 13.526 | 26.107 | 16.092 | 10.684 | 13.449 | 12.426 |
| Tax | 822 | 987 | 1.764 | 1.713 | 2.213 | 3.183 | 1.430 | 3.137 | 5.938 | 3.751 | 2.504 | 3.023 | 2.609 |
| Net profit | 2.791 | 2.118 | 4.154 | 5.551 | 7.274 | 7.768 | 4.261 | 10.389 | 20.169 | 12.341 | 8.180 | 10.426 | 9.817 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.355 | 34.221 | 36.720 | 35.856 | 38.690 | 42.572 | 41.200 | 49.352 | 66.243 | 61.555 | 59.117 | 57.053 | 79.821 |
| Equity | 20.377 | 9.658 | 13.812 | 15.363 | 18.637 | 16.405 | 20.666 | 24.555 | 33.724 | 31.065 | 35.145 | 30.077 | 39.214 |
| Long-term debt | 7.532 | 6.663 | 9.796 | 7.018 | 5.098 | 0 | 349 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.788 | 17.685 | 12.968 | 13.389 | 14.923 | 25.919 | 19.958 | 24.560 | 32.107 | 30.055 | 23.628 | 26.657 | 40.335 |
| Total debt | 28.320 | 24.348 | 22.764 | 20.407 | 20.022 | 25.919 | 20.307 | 24.560 | 32.107 | 30.055 | 23.628 | 26.657 | 40.335 |
EBITDA margin
46.6%
This company
15.8%
Market median
+195% vs market
20132025
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20132025
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20132025
Net profit margin
37.0%
This company
8.1%
Market median
+357% vs market
20132025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20132025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PE Management | Management | 2004 | — | — |
JJ Management | Management | 2011 | — | — |
MS Management | Management | 1998 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Riisfort Holding A/S | Company | 100.0% | 100.0% | 2025 |
Wallmann Partners ApS | Company | 100.0% | 100.0% | 2019 |
Farukon Invest ApS | Company | 90.0% | 90.0% | 2018 |
Innovative ApS | Company | 10.0% | 10.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RIISFORT FONDEN
WALLMANN A/S Board members of WALLMANN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Kaadekilde Falck | Chief Executive Officer | 0 companies |
| Peter Ekman | Management | 0 companies |
| Jan Jørgensen | Management | 0 companies |
| Merete Schjøtt Knudsen | Management | 0 companies |
| Kenneth Vraa | Chief Executive Officer | 0 companies |
| Berit Øibakken | Chairman | 0 companies |
| Niels Christian Guldborg Larsen | Chairman | 0 companies |
| Carsten Bank-Mikkelsen | Board of Directors | 0 companies |
| Bente Damgaard | Board of Directors | 0 companies |
| Martin Mellerup | Board of Directors | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |
| Poul Bentsen | Board of Directors | 0 companies |
| Jørgen Schou | Board of Directors | 0 companies |
| Arne Andersen | Board of Directors | 0 companies |
| Nicolai Andreas Clausen | Board of Directors | 0 companies |
| Jørn Bech | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Henrik Thorlacius-Ussing | Chairman | 0 companies |
| Morten Bank-Mikkelsen | Chairman | 0 companies |
| Rikke Schjøtt | Board of Directors | 0 companies |
| Søren Christian Madsen | Board of Directors | 0 companies |
| Erik Knudsen | Chairman | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Jens Christian Milo | Board of Directors | 0 companies |