Riskpilot← Back to searchSign inGet full accessWILFA DANMARK A/S
A/SActiveCVR 25361938Christians Brygge 28, 1.Wholesale of electrical household appliances · NACE 4643Est. 20005 employeeswww.wilfa.dk
Revenue 2024
DKK 915K
-4% vs 2023
EBITDA margin
-240.8%
+7% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
DKK -1,2M
+27% vs 2023
| Revenue | DKK 915K | -4% |
| EBITDA | DKK -2,2M | +7% |
| Net profit | DKK -1,2M | +27% |
| Total assets | DKK 15,9M | +7% |
| Equity | DKK 1,3M | -49% |
| Employees | 5 | — |
Legal name
WILFA DANMARK A/S
CVR number
25361938
Legal form
Aktieselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
10. april 2000
Share capital
DKK 1.001.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel med elektriske apparater smat hermed beslægtet virksomhed herunder deltagelse i andre selskaber med ligninde virksomhed.
Address
Christians Brygge 28, 1.
Phone
+4570202044
Website
www.wilfa.dk
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 | -2.804 | 903 | 3.369 | 6.269 | 6.365 | 4.282 | 6.594 | 6.675 | 3.959 | 3.527 | -969 | 956 | 915 |
| Staff expenses | -3.347 | -3.643 | -3.032 | -3.466 | -4.891 | -3.576 | -3.935 | -4.290 | -3.818 | -3.856 | -4.173 | -3.325 | -3.119 |
| EBITDA | -6.151 | -2.740 | 336 | 2.803 | 1.475 | 706 | 2.659 | 2.384 | 141 | -328 | -5.142 | -2.369 | -2.204 |
| Depreciation & amort. | 7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6.158 | -2.740 | 336 | 2.803 | 1.475 | 706 | 2.659 | 2.384 | 141 | -328 | -5.142 | -2.369 | -2.204 |
| Net financials | -352 | 1.445 | 2.116 | 331 | -753 | 1.388 | -305 | -1.221 | 1.285 | -740 | 442 | 183 | 612 |
| Profit before tax | -6.510 | -1.295 | 2.452 | 3.134 | 721 | 2.093 | 2.354 | 1.163 | 1.427 | -1.068 | -4.700 | -2.186 | -1.592 |
| Tax | -0 | -0 | 580 | -579 | -167 | 465 | 521 | 277 | 314 | -234 | -861 | -481 | -350 |
| Net profit | -6.510 | -1.295 | 1.873 | 3.713 | 889 | 1.628 | 1.833 | 887 | 1.113 | -834 | -3.839 | -1.705 | -1.243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.115 | 14.870 | 17.055 | 26.443 | 32.162 | 50.864 | 36.475 | 40.366 | 29.176 | 23.293 | 11.527 | 14.927 | 15.918 |
| Equity | -9.022 | -317 | 1.556 | 4.131 | 5.019 | 6.647 | 8.480 | 9.367 | 10.479 | 8.076 | 4.237 | 2.532 | 1.290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 432 | 432 | 451 | 470 | 476 |
| Short-term debt | 26.137 | 15.186 | 15.499 | 22.313 | 27.143 | 44.216 | 27.995 | 30.845 | 18.265 | 14.285 | 6.339 | 11.425 | 13.653 |
| Total debt | 26.137 | 15.186 | 15.499 | 22.313 | 27.143 | 44.216 | 27.995 | 30.999 | 18.697 | 14.716 | 6.790 | 11.895 | 14.129 |
EBITDA margin
-240.8%
This company
15.8%
Market median
-1624% vs market
20122024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20122024
Return on equity
-96.4%
This company
18.4%
Market median
-624% vs market
20122024
Net profit margin
-135.8%
This company
8.1%
Market median
-1777% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
11.34×
This company
0.62×
Market median
-1729% 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 |
|---|---|---|---|---|
TS Management | Management | 2014 | — | — |
RM Management | Management | 2026 | — | — |
PM Management | Management | 2002 | — | — |
MJ Management | Management | 2000 | — | — |
AW Founder | Founder | 2000 | — | — |
AL Management | Management | 2010 | — | — |
JF Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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 WILFA DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Snor Korreborg | Management | 0 companies |
| Ralf Mattias Forsell | Management | 0 companies |
| Per-Ola Magnusson | Management | 0 companies |
| Martin Jarle Vinje | Management | 0 companies |
| AS Wilfa | Founder | 0 companies |
| Anders Liland | Management | 0 companies |
| Jan Fredrik Hagen | Management | 0 companies |
| Kai Fredrik Mohr Dye | Board of Directors | 0 companies |
| Per Arne Klavenes | Board of Directors | 0 companies |
| Morten Andre Hoff | Chairman | 0 companies |
| Stein Ulf Hoff | Chairman | 0 companies |
| Magne Kjetil Teigland | Board of Directors | 0 companies |
| Cato Wilfred Westad | Board of Directors | 0 companies |
| Lars Erik Brecke | Board of Directors | 0 companies |