Riskpilot← Back to searchSign inGet full accessWILA A/S
A/SActiveCVR 27230350Mads Clausens Vej 14Manufacture of machinery for food, beverage and tobacco processing · NACE 2893Est. 200365 employees
Revenue 2024
DKK 46,6M
-9% vs 2023
EBITDA margin
24.2%
-4% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK 5,4M
-12% vs 2023
| Revenue | DKK 46,6M | -9% |
| EBITDA | DKK 11,3M | -4% |
| Net profit | DKK 5,4M | -12% |
| Total assets | DKK 67,1M | +17% |
| Equity | DKK 28M | +27% |
| Employees | 65 | — |
Legal name
WILA A/S
CVR number
27230350
Legal form
Aktieselskab
NACE code
2893 · Manufacture of machinery for food, beverage and tobacco processing
Founded
18. juni 2003
Share capital
DKK 500.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og produktion
Address
Mads Clausens Vej 14
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 | 24.258 | 30.999 | 37.606 | 6.108 | -2.567 | 5.465 | 15.843 | 43.932 | 42.259 | 40.146 | 51.424 | 51.216 | 46.638 |
| Staff expenses | -13.227 | -17.884 | -19.136 | -39.035 | -26.523 | -29.362 | -34.237 | -34.125 | -39.096 | -41.237 | -45.776 | -39.482 | -35.359 |
| EBITDA | 11.031 | 13.115 | 18.301 | 13.142 | 3.225 | 9.951 | 19.829 | 9.740 | 2.998 | -1.091 | 5.648 | 11.733 | 11.279 |
| Depreciation & amort. | 3.318 | -4.455 | -5.675 | -7.034 | -5.793 | -4.487 | -3.985 | -3.199 | -2.957 | -2.514 | -2.849 | -2.827 | -2.423 |
| EBIT | 7.713 | 8.660 | 12.626 | 6.109 | -2.567 | 5.465 | 15.843 | 6.542 | 41 | -3.605 | 2.799 | 8.906 | 8.855 |
| Net financials | -1.238 | -1.848 | -1.959 | -1.834 | -1.634 | -1.242 | -1.072 | -413 | -454 | -377 | -609 | -1.110 | -1.846 |
| Profit before tax | 6.475 | 6.812 | 10.667 | 4.275 | -4.202 | 4.222 | 14.771 | 6.129 | -413 | -3.982 | 2.190 | 7.796 | 7.009 |
| Tax | 1.625 | 1.503 | 2.487 | 1.030 | -913 | 1.068 | 3.253 | 1.349 | -92 | -877 | 479 | 1.726 | 1.648 |
| Net profit | 4.850 | 5.309 | 8.180 | 3.245 | -3.289 | 3.155 | 11.518 | 4.779 | -321 | -3.105 | 1.711 | 6.070 | 5.362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.778 | 67.313 | 71.261 | 77.582 | 62.971 | 62.529 | 70.381 | 63.671 | 63.583 | 56.776 | 72.125 | 57.333 | 67.063 |
| Equity | 10.964 | 14.870 | 21.019 | 21.657 | 15.798 | 19.457 | 31.509 | 24.788 | 24.468 | 17.558 | 19.269 | 22.039 | 27.961 |
| Long-term debt | 10.354 | 14.200 | 12.221 | 11.876 | 6.872 | 5.125 | 3.643 | 6.680 | 6.255 | 3.015 | 1.788 | 880 | 1.767 |
| Short-term debt | 21.240 | 36.090 | 35.911 | 42.166 | 39.329 | 35.985 | 33.310 | 30.279 | 30.963 | 34.098 | 48.787 | 32.053 | 34.084 |
| Total debt | 31.594 | 50.290 | 48.131 | 54.042 | 46.201 | 41.110 | 36.953 | 36.959 | 37.218 | 37.113 | 50.575 | 32.933 | 35.851 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 |
|---|---|---|---|---|
IA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SK Management | Management | 2025 | — | — |
NB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IU IV Invest 18 ApS | Company | 33.3% | 33.3% | 2019 |
WILA HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
Vittrup Holding I ApS | Company | 10.0% | 10.0% | 2023 |
Vittrup Holding II ApS | Company | 10.0% | 10.0% | 2023 |
Vittrup Holding III ApS | Company | 10.0% | 10.0% | 2023 |
WILA A/S | Company | 5.0% | 0.0% | 2023 |
DANDI 2020 ApS | Company | 5.0% | 5.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Pædagogernes Pension - pensionskassen for pædagoger
WILA A/S Board members of WILA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ilhami Alici | Chief Executive Officer | 0 companies |
| Ole Kannerup Rasmussen | Chief Executive Officer | 0 companies |
| Stig Krogh Pedersen | Management | 0 companies |
| Nikolaj Bjerre Thybo | Management | 0 companies |
| Sune Fraes Diernæs | Board of Directors | 0 companies |
| Carsten Bezaleel Raunsbæk | Chairman | 0 companies |
| Jette Vittrup Lauridsen | Board of Directors | 0 companies |
| Niels Otto Andersen | Board of Directors | 0 companies |
| Poul Erik Schou-Pedersen | Chairman | 0 companies |
| Erik Bilgaard Vittrup Nielsen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Lars Lauridsen | Board of Directors | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |