Riskpilot← Back to searchSign inGet full accessWILO DANMARK A/S
A/SActiveCVR 20106190Drejergangen 9Non-specialised wholesale trade · NACE 4690Est. 199712 employees
Revenue 2024
DKK 9,5M
+27% vs 2023
EBITDA margin
13.8%
+50% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK 2M
+266% vs 2023
| Revenue | DKK 9,5M | +27% |
| EBITDA | DKK 1,3M | +50% |
| Net profit | DKK 2M | +266% |
| Total assets | DKK 6,7M | +44% |
| Equity | DKK 3,3M | +85% |
| Employees | 12 | — |
Legal name
WILO DANMARK A/S
CVR number
20106190
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. juni 1997
Share capital
DKK 520.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at virke som agent, herunder at indgå aftaler for agenturgiver samt handel og investering og hermed beslægtet virksomhed
Address
Drejergangen 9
Phone
+4570253312
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 | 4.613 | 4.108 | 5.397 | 5.008 | 5.806 | 6.378 | 6.225 | 6.489 | 4.720 | 6.215 | 6.722 | 7.427 | 9.455 |
| Staff expenses | -4.579 | -5.148 | -5.110 | -4.821 | -5.059 | -5.857 | -5.612 | -5.698 | -4.483 | -5.453 | -5.684 | -6.560 | -8.153 |
| EBITDA | 34 | -1.040 | 288 | 187 | 747 | 521 | 613 | 790 | 238 | 761 | 1.038 | 867 | 1.302 |
| Depreciation & amort. | 29 | 29 | 29 | 41 | 41 | -43 | -43 | -39 | -27 | -23 | -23 | -12 | -30 |
| EBIT | 5 | -1.069 | 259 | 147 | 706 | 478 | 570 | 751 | 210 | 738 | 1.015 | 855 | 1.271 |
| Net financials | 2 | -8 | -8 | -5 | -2 | -2 | -3 | -7 | -6 | -12 | -8 | -1 | 7 |
| Profit before tax | 7 | -1.076 | 251 | 142 | 705 | 476 | 567 | 744 | 204 | 726 | 1.008 | 854 | 1.279 |
| Tax | -0 | -0 | -0 | -0 | -0 | -512 | -0 | -588 | 750 | -1.100 | 428 | 300 | -747 |
| Net profit | 7 | -1.076 | 251 | 142 | 705 | 988 | 567 | 1.332 | -546 | 1.826 | 580 | 554 | 2.026 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.027 | 5.488 | 2.639 | 2.505 | 3.188 | 4.166 | 3.353 | 4.534 | 2.231 | 4.416 | 3.800 | 4.630 | 6.676 |
| Equity | 1.989 | 912 | 1.163 | 1.305 | 2.010 | 2.297 | 1.764 | 2.696 | 660 | 2.486 | 1.241 | 1.795 | 3.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 471 | 471 | 471 | 471 | 469 |
| Short-term debt | 3.039 | 4.576 | 1.476 | 1.200 | 1.179 | 1.869 | 1.589 | 1.653 | 1.100 | 1.459 | 2.088 | 2.113 | 2.057 |
| Total debt | 3.039 | 4.576 | 1.476 | 1.200 | 1.179 | 1.869 | 1.589 | 1.837 | 1.571 | 1.930 | 2.559 | 2.585 | 2.525 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
61.0%
This company
18.4%
Market median
+232% vs market
20122024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
PB Management | Management | 1999 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Management | Management | 2014 | — | — |
MS Management | Management | 2015 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WILO DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Björn | Management | 0 companies |
| Jesper Raunkær Thomsen | Chief Executive Officer | 0 companies |
| Andreas Håkan Lindberg | Chief Executive Officer | 0 companies |
| Anders Matinsson | Management | 0 companies |
| Marc Stiebing | Management | 0 companies |
| Jesper Thord Kristensson | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Tilman Heise | Board of Directors | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Christof Alexander Stech | Chairman | 0 companies |
| Jesper Thord Kristensson | Board of Directors | 0 companies |
| Astrid Eva-Mari Söderlund | Board of Directors | 0 companies |
| Bengt Hammargren | Board of Directors | 0 companies |
| Marc Stiebing | Chairman | 0 companies |
| Christian Kruse | Chairman | 0 companies |
| Göte Karlsson | Board of Directors | 0 companies |
| Patrick Niehr | Board of Directors | 0 companies |
| Nils Leif Lindberg | Board of Directors | 0 companies |
| Eva Jessica Green | Board of Directors | 0 companies |
| Lee James Tebbatt | Board of Directors | 0 companies |
| Marc Stiebing | Board of Directors | 0 companies |
| Boris Andre Lombard | Board of Directors | 0 companies |
| Peter Horst Glauner | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Johan Fredrik William Wennberg | Board of Directors | 0 companies |
| John William Smith | Chairman | 0 companies |