Riskpilot← Back to searchSign inGet full accessWILALEX HOLDING ApS
APSActiveCVR 28306040Engdraget 7Business and other management consultancy activities · NACE 7020Est. 2004— employees
Revenue 2024
DKK 121K
-391% vs 2023
EBITDA margin
69.2%
+301% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 75K
+276% vs 2023
| Revenue | DKK 121K | -391% |
| EBITDA | DKK 84K | +301% |
| Net profit | DKK 75K | +276% |
| Total assets | DKK 205K | +26% |
| Equity | DKK 167K | +9% |
| Employees | — | — |
Legal name
WILALEX HOLDING ApS
CVR number
28306040
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
22. december 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er formuepleje.
Address
Engdraget 7
Phone
+4521770910
Email
jesper@rokkedahl-energi.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | 2 | 4 | -50 | -58 | -29 | -19 | 80 | 64 | 59 | 143 | -42 | 121 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | 2 | 4 | -50 | 96 | -29 | -19 | 80 | 64 | 59 | 143 | -42 | 84 |
| Depreciation & amort. | -0 | 110 | 110 | 110 | -77 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -108 | -106 | -160 | 19 | -29 | -19 | 80 | 64 | 59 | 143 | -42 | 84 |
| Net financials | 15 | 553 | 257 | 133 | 290 | -2 | -0 | -0 | 98 | -2 | -2 | -1 | -9 |
| Profit before tax | 5 | 445 | 151 | -27 | 310 | -31 | -20 | 80 | 163 | 57 | 141 | -43 | 75 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 5 | 445 | 151 | -27 | 310 | -31 | -20 | 80 | 163 | 57 | 141 | -43 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 400 | 1.375 | 374 | 191 | 382 | 257 | 177 | 211 | 305 | 283 | 373 | 163 | 205 |
| Equity | -36 | 260 | 281 | 154 | 343 | 211 | 137 | 163 | 270 | 270 | 354 | 153 | 167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 1.115 | 92 | 37 | 40 | 46 | 41 | 48 | 35 | 13 | 19 | 10 | 38 |
| Total debt | 437 | 1.115 | 92 | 37 | 40 | 46 | 41 | 48 | 35 | 13 | 19 | 10 | 38 |
EBITDA margin
69.2%
This company
15.8%
Market median
+338% vs market
20122024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20122024
Net profit margin
62.1%
This company
8.1%
Market median
+667% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
KW Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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WILALEX HOLDING ApS 
ROKKEDAHL ENERGI ApSBoard members of WILALEX HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Weis | Founder | 0 companies |