Riskpilot← Back to searchSign inGet full accessWALLMANS A/S
A/SActiveCVR 26694094Jernbanegade 8Operation of arts facilities and sites · NACE 9031Est. 2002167 employees
Revenue 2024
DKK 52,8M
-3% vs 2023
EBITDA margin
16.7%
-30% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
DKK 6,2M
-32% vs 2023
| Revenue | DKK 52,8M | -3% |
| EBITDA | DKK 8,8M | -30% |
| Net profit | DKK 6,2M | -32% |
| Total assets | DKK 37,4M | -22% |
| Equity | DKK 12,6M | -41% |
| Employees | 167 | — |
Legal name
WALLMANS A/S
CVR number
26694094
Legal form
Aktieselskab
NACE code
9031 · Operation of arts facilities and sites
Founded
5. juli 2002
Share capital
DKK 500.000
Employees
167 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er show-virksomhed, restaurations- og café-drift samt al virksomhed, der står i naturlig forbindelse med disse formål, herunder udlejning af lokaler. Selskabet kan eje, leje og forpagte fast ejendom.
Address
Jernbanegade 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.874 | 82.294 | 84.218 | 78.351 | 44.252 | 39.176 | 15.617 | 33.215 | 54.613 | 54.616 | 52.754 |
| Staff expenses | -32.384 | -33.169 | -34.630 | -34.022 | -35.063 | -33.732 | -26.127 | -27.881 | -38.492 | -42.008 | -43.941 |
| EBITDA | 12.633 | 14.685 | 14.000 | 12.623 | 9.190 | 5.444 | -10.510 | 5.334 | 16.120 | 12.608 | 8.814 |
| Depreciation & amort. | 1.963 | -2.303 | -1.735 | -2.190 | -2.675 | -2.771 | -2.745 | -2.509 | -2.286 | -2.114 | -2.117 |
| EBIT | 10.670 | 12.383 | 12.264 | 10.433 | 6.515 | 2.674 | -13.255 | 2.824 | 13.835 | 10.494 | 6.697 |
| Net financials | 24.114 | -13 | 149 | 137 | 13 | 19 | -60 | 94 | 620 | 1.282 | 1.302 |
| Profit before tax | 34.784 | 11.433 | 12.413 | 10.570 | 6.528 | 2.693 | -13.315 | 2.918 | 14.455 | 11.776 | 7.999 |
| Tax | 2.872 | 2.681 | 2.774 | 2.366 | 1.476 | 645 | -2.911 | 647 | 3.173 | 2.682 | 1.812 |
| Net profit | 31.912 | 8.752 | 9.639 | 8.205 | 5.052 | 2.048 | -10.405 | 2.270 | 11.281 | 9.094 | 6.188 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.533 | 26.598 | 29.493 | 30.753 | 27.815 | 29.304 | 22.957 | 34.202 | 47.656 | 47.698 | 37.393 |
| Equity | 9.475 | 10.227 | 12.867 | 13.071 | 12.123 | 9.171 | -1.233 | 1.037 | 12.319 | 21.412 | 12.600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 390 | 1.033 | 1.038 | 5.970 | 4.672 | 3.419 |
| Short-term debt | 14.827 | 15.931 | 15.944 | 16.950 | 14.985 | 19.082 | 23.157 | 32.126 | 29.367 | 21.614 | 21.374 |
| Total debt | 14.827 | 15.931 | 15.944 | 16.950 | 14.985 | 19.472 | 24.191 | 33.164 | 35.338 | 26.286 | 24.793 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20142024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20142024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
20142024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20142024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20142024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2020 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
EK Management | Management | 2010 | — | — |
HE Management | Management | 2005 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KM Management | Management | 2002 | — | — |
DF Management | Management | 2012 | — | — |
TA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of WALLMANS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niclas Möller | Management | 0 companies |
| Jan Wedel Kondrup Holmsnæs | Chief Executive Officer | 0 companies |
| Eva Kerstin Persson | Management | 0 companies |
| Hans Erik Wallman | Management | 0 companies |
| Christian Sunn | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Dorthe Fryd Ekelin | Management | 0 companies |
| Tone Adserø | Management | 0 companies |
| Josefin Elin Dalum | Chairman | 0 companies |
| Arne Høy-Nielsen | Board of Directors | 0 companies |
| Hans Erik Wallman | Board of Directors | 0 companies |
| Magnus Widell | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Henrik Nebelong | Chairman | 0 companies |
| Mikael Keith Gordon Solfors | Board of Directors | 0 companies |
| Mikael Peter Nilsson | Board of Directors | 0 companies |
| Eva Margareta Persson | Board of Directors | 0 companies |
| Niclas Bernstein Möller | Board of Directors | 0 companies |
| Martin Gustaf Du Hane | Chairman | 0 companies |
| Björn Gustaf Patrick Wesser | Board of Directors | 0 companies |
| Ia Gun Ingmari Lindahl Idborg | Board of Directors | 0 companies |
| Frode Karl Magnus Flygelring | Board of Directors | 0 companies |
| Jan Magnus Rösman | Board of Directors | 0 companies |
| Per Henrik Mattisson | Board of Directors | 0 companies |
| Ia Gun Ingmari Lindahl Idborg | Board of Directors | 0 companies |
| Per David Mårtensson | Board of Directors | 0 companies |
| Jan Sten Otto Drakenberg | Chairman | 0 companies |
| Karl Erik Lennart Weinz | Chairman | 0 companies |
| Eva Kerstin Persson | Board of Directors | 0 companies |
| Clas Olle Persson | Board of Directors | 0 companies |
| Mattias Wallin | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |