Riskpilot← Back to searchSign inGet full accessWILLAUME ApS
APSActiveCVR 20649577Hersegade 3ABusiness and other management consultancy activities · NACE 7020Est. 19986 employees
Revenue 2025
DKK 4,5M
-34% vs 2024
EBITDA margin
5.9%
-84% vs 2024
Equity ratio
9.5%
Financial strength
Net profit 2025
DKK 317K
+211% vs 2024
| Revenue | DKK 4,5M | -34% |
| EBITDA | DKK 267K | -84% |
| Net profit | DKK 317K | +211% |
| Total assets | DKK 46,7M | -12% |
| Equity | DKK 4,5M | +8% |
| Employees | 6 | — |
Legal name
WILLAUME ApS
CVR number
20649577
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 1998
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive rådgivnings- og konsulentarbejde samt investering.
Address
Hersegade 3A
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 | 2.090 | 943 | 1.678 | 1.555 | 1.508 | 1.759 | 1.532 | 2.724 | 2.167 | 2.615 | 10.325 | 3.517 | 6.831 | 4.542 |
| Staff expenses | -859 | -1.290 | -1.243 | -1.210 | -1.343 | -1.440 | -1.845 | -1.900 | -1.157 | -4.827 | -5.556 | -5.735 | -5.157 | -4.226 |
| EBITDA | 1.225 | -347 | 435 | 312 | 166 | 320 | -270 | 824 | 1.009 | -2.212 | 3.638 | -2.315 | 1.658 | 267 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -129 | -129 | 21 | -150 | -150 | -150 | -150 | -150 | -0 | -0 |
| EBIT | 1.225 | -347 | 435 | 312 | 37 | 191 | -292 | 673 | 859 | -2.362 | 3.488 | -2.465 | 1.658 | 267 |
| Net financials | 790 | -264 | 13 | -294 | 29 | -103 | 433 | -76 | -35 | 3.966 | -3.347 | 2.558 | -1.581 | 142 |
| Profit before tax | 2.015 | -611 | 448 | 18 | 66 | 88 | 142 | 598 | 824 | 1.605 | 140 | 93 | 77 | 409 |
| Tax | 389 | -52 | 186 | 66 | 38 | 88 | -41 | 234 | 216 | -285 | 869 | -280 | 363 | 92 |
| Net profit | 1.626 | -559 | 262 | -48 | 28 | -0 | 183 | 364 | 608 | 1.890 | -729 | 373 | -287 | 317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.885 | 8.486 | 8.664 | 10.081 | 10.726 | 10.911 | 11.227 | 13.191 | 18.065 | 28.181 | 39.482 | 44.408 | 52.850 | 46.710 |
| Equity | — | 1.610 | 1.873 | 1.824 | 1.852 | 1.852 | 2.035 | 2.398 | 3.006 | 4.896 | 4.168 | 4.426 | 4.139 | 4.456 |
| Long-term debt | 0 | 0 | 0 | 414 | 309 | 202 | 49 | 652 | 591 | 864 | 734 | 20 | 0 | 0 |
| Short-term debt | 6.716 | 6.876 | 6.792 | 7.728 | 8.566 | 8.857 | 9.143 | 10.116 | 14.449 | 22.415 | 34.581 | 39.963 | 48.711 | 42.254 |
| Total debt | 6.716 | 6.876 | 6.792 | 8.257 | 8.874 | 9.059 | 9.192 | 10.768 | 15.040 | 23.279 | 35.315 | 39.983 | 48.711 | 42.254 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20122025
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20122025
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
9.48×
This company
0.62×
Market median
-1429% 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 |
|---|---|---|---|---|
ET | Audit | 2004 | — | — |
PA Management | Management | 1998 | — | — |
MW Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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WILLAUME ApS 
CASTOR EJENDOMME ApSBoard members of WILLAUME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Willaume Andersen | Management | 0 companies |