Riskpilot← Back to searchSign inGet full accessWALLYS ApS
APSActiveCVR 27606482Islands Brygge 50, 3. thBusiness and other management consultancy activities · NACE 7020Est. 20041 employees
Revenue 2024
DKK 351K
-1713% vs 2023
EBITDA margin
5.8%
+163% vs 2023
Equity ratio
82.3%
Financial strength
Net profit 2024
DKK 23K
+168% vs 2023
| Revenue | DKK 351K | -1713% |
| EBITDA | DKK 20K | +163% |
| Net profit | DKK 23K | +168% |
| Total assets | DKK 206K | +41% |
| Equity | DKK 169K | +16% |
| Employees | 1 | — |
Legal name
WALLYS ApS
CVR number
27606482
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
20. februar 2004
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med kapitalforvaltning, primært gennem investering og forvaltning af egne finansielle aktiver, herunder værdipapirer og ejendomme.
Address
Islands Brygge 50, 3. th
Phone
+4521207070
Email
info@wallys.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 | 360 | 431 | 927 | 515 | 451 | 70 | 322 | 591 | 218 | 0 | -78 | -22 | 351 |
| Staff expenses | -141 | -120 | -305 | -232 | -234 | -52 | -157 | -229 | -53 | -0 | -0 | -0 | -195 |
| EBITDA | 41 | 55 | 366 | -32 | -141 | -48 | 96 | 158 | 165 | -112 | -89 | -32 | 20 |
| Depreciation & amort. | -29 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 |
| EBIT | 11 | 16 | 366 | -32 | -141 | -48 | 96 | 158 | 165 | -112 | -89 | -32 | 11 |
| Net financials | -7 | -7 | -2 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | -2 | 12 |
| Profit before tax | 5 | 8 | 363 | -32 | -141 | -48 | 96 | 158 | 165 | -113 | -90 | -34 | 23 |
| Tax | -0 | -0 | 30 | -0 | -0 | -0 | -0 | 7 | 36 | -0 | -0 | -0 | -0 |
| Net profit | 5 | 8 | 333 | -32 | -141 | -48 | 96 | 151 | 129 | -113 | -90 | -34 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147 | 103 | 410 | 281 | 77 | 5 | 170 | 328 | 513 | 270 | 181 | 146 | 206 |
| Equity | -69 | -61 | 223 | 190 | 49 | 0 | 97 | 247 | 383 | 270 | 180 | 146 | 169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 216 | 164 | 187 | 90 | 29 | 5 | 73 | 74 | 129 | 0 | 1 | 0 | 36 |
| Total debt | 216 | 164 | 187 | 90 | 29 | 5 | 73 | 81 | 129 | 0 | 1 | 0 | 36 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20122024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
JI Founder | Founder | 2004 | — | — |
AD Founder | Founder | 2004 | — | — |
EP Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of WALLYS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Iversen | Founder | 0 companies |
| Anette Dige Kongsdam | Founder | 0 companies |
| Erik Peter Andersen | Audit | 0 companies |