Riskpilot← Back to searchSign inGet full accessWILA HOLDING ApS
APSActiveCVR 27627161Rønne Allé 64ABusiness and other management consultancy activities · NACE 7020Est. 20042 employees
Revenue 2024
DKK -113K
-127% vs 2023
EBITDA margin
700.1%
-6% vs 2023
Equity ratio
98.8%
Financial strength
Net profit 2024
DKK 3,1M
-58% vs 2023
| Revenue | DKK -113K | -127% |
| EBITDA | DKK -793K | -6% |
| Net profit | DKK 3,1M | -58% |
| Total assets | DKK 54,8M | -12% |
| Equity | DKK 54,1M | -8% |
| Employees | 2 | — |
Legal name
WILA HOLDING ApS
CVR number
27627161
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. februar 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
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 direkte eller indirekte at eje kapitalandele i andre selskaber og at udøve konsulentvirksomhed, samt andre dertil relaterede aktiviteter
Address
Rønne Allé 64A
Phone
+4523459178
Email
jette@wila.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 5.574 | 0 | 0 | 0 | 0 | -47 | -142 | -852 | -72 | -36 | 29 | 425 | -113 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -344 | -1.175 | -680 |
| EBITDA | — | — | — | — | — | — | — | — | 5.574 | -51 | 5 | -92 | 7 | -47 | -142 | -852 | -72 | -36 | -315 | -749 | -793 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 59 | -0 | -59 | -0 | -59 | -0 | -59 | -0 | -0 | -0 | -120 | -321 | -321 |
| EBIT | — | — | — | — | — | — | — | — | 5.515 | -51 | -54 | -92 | -52 | -47 | -201 | -852 | -72 | -36 | -434 | -1.071 | -1.115 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -192 | 5.976 | 10.089 | 4.169 | -2.812 | 3.825 | 12.468 | 6.527 | 2.523 | 3.551 | 3.929 | 8.687 | 4.730 |
| Profit before tax | — | — | — | — | — | — | — | — | 5.569 | 5.925 | 9.977 | 4.077 | -2.923 | 3.778 | 12.267 | 5.676 | 2.450 | 3.516 | 3.495 | 7.616 | 3.616 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 123 | -40 | -5 | -20 | 1 | 19 | -10 | 61 | 237 | 764 | -794 | 289 | 540 |
| Net profit | — | — | — | — | — | — | — | — | 5.446 | 5.964 | 9.982 | 4.097 | -2.924 | 3.759 | 12.277 | 5.614 | 2.213 | 2.752 | 4.289 | 7.328 | 3.076 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.927 | 23.353 | 29.440 | 30.927 | 25.440 | 29.396 | 45.305 | 56.251 | 58.785 | 60.146 | 64.814 | 62.303 | 54.763 |
| Equity | — | — | — | — | — | — | — | — | 12.592 | 20.045 | 27.377 | 28.230 | 24.432 | 29.051 | 41.906 | 53.731 | 58.419 | 58.936 | 63.111 | 58.941 | 54.081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.336 | 3.307 | 2.063 | 2.696 | 1.009 | 345 | 3.399 | 2.520 | 365 | 1.210 | 1.643 | 3.308 | 652 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.336 | 3.307 | 2.063 | 2.696 | 1.009 | 345 | 3.399 | 2.520 | 365 | 1.210 | 1.643 | 3.308 | 652 |
EBITDA margin
-79345600.0%
This company
15.8%
Market median
-502187442% vs market
20042024
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20042024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20042024
Net profit margin
307595000.0%
This company
8.1%
Market median
+3797469036% vs market
20042024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20042024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20042024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-02-26 – 2004-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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WILA HOLDING ApS 
WILA A/SBoard members of WILA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Vittrup Lauridsen | Management | 0 companies |