Riskpilot← Back to searchSign inGet full accessWOLLY & CO. ApS
APSActiveCVR 28691963Tinvej 6Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 200533 employees
Revenue 2024
DKK 35,1M
+34% vs 2023
EBITDA margin
52.3%
+79% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
DKK 17,9M
+162% vs 2023
| Revenue | DKK 35,1M | +34% |
| EBITDA | DKK 18,4M | +79% |
| Net profit | DKK 17,9M | +162% |
| Total assets | DKK 48,7M | +4% |
| Equity | DKK 14,8M | +16% |
| Employees | 33 | — |
Legal name
WOLLY & CO. ApS
CVR number
28691963
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
27. april 2005
Share capital
DKK 501.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og import af varer og tjenesteydelser og fremstilling og salg af boligtekstiler, boligtilbehør, tøj samt hermed beslægtet virksomhed.
Address
Tinvej 6
Phone
+4538336717
Email
wolly@wolly.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 | 5.973 | 6.794 | 11.315 | 13.651 | 9.809 | 12.623 | 17.971 | 21.185 | 18.063 | 27.601 | 38.739 | 26.294 | 35.144 |
| Staff expenses | -3.329 | -4.615 | -6.253 | -8.646 | -9.831 | -8.938 | -11.438 | -11.614 | -9.175 | -8.810 | -31.564 | -16.040 | -16.764 |
| EBITDA | 2.644 | 2.179 | 5.062 | 4.934 | -22 | 3.712 | 6.533 | 9.571 | 8.887 | 16.508 | 7.090 | 10.254 | 18.380 |
| Depreciation & amort. | -101 | -345 | -362 | -210 | -181 | 13 | -40 | -47 | -47 | -38 | -711 | -819 | -310 |
| EBIT | 2.543 | 1.835 | 4.701 | 4.724 | -203 | 3.698 | 6.493 | 9.524 | 8.840 | 16.470 | 6.379 | 9.436 | 18.070 |
| Net financials | -295 | -1.095 | 1.408 | 2.179 | -1.362 | -1.696 | -688 | -877 | -1.916 | 1.181 | 2.402 | -1.081 | 4.640 |
| Profit before tax | 2.248 | 740 | 6.109 | 6.903 | -1.565 | 2.002 | 5.805 | 8.646 | 6.925 | 17.652 | 8.781 | 8.355 | 22.710 |
| Tax | 570 | 192 | 1.553 | 1.652 | -176 | 326 | 1.276 | 1.880 | 1.487 | 3.823 | 1.782 | 1.504 | 4.777 |
| Net profit | 1.677 | 548 | 4.556 | 5.251 | -1.389 | 1.676 | 4.529 | 6.766 | 5.437 | 13.829 | 6.999 | 6.851 | 17.933 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.153 | 20.573 | 30.756 | 23.498 | 20.947 | 24.421 | 28.231 | 39.717 | 29.870 | 50.975 | 63.359 | 47.051 | 48.744 |
| Equity | 4.625 | 4.173 | 8.228 | 12.653 | 10.952 | 10.578 | 14.739 | 14.780 | 11.855 | 27.313 | 36.279 | 12.721 | 14.818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.498 | 16.357 | 22.497 | 10.777 | 9.995 | 13.811 | 13.450 | 24.640 | 18.015 | 23.658 | 26.850 | 32.351 | 33.801 |
| Total debt | 8.498 | 16.357 | 22.497 | 10.777 | 9.995 | 13.811 | 13.450 | 24.881 | 18.015 | 23.658 | 26.850 | 32.351 | 33.801 |
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
20122024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
121.0%
This company
18.4%
Market median
+558% vs market
20122024
Net profit margin
51.0%
This company
8.1%
Market median
+530% vs market
20122024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HU Audit | Audit | 2005 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FE Management | Management | 2022 | — | — |
DH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WXM Invest ApS | Company | 100.0% | 100.0% | 2022 |
WOLLY & CO. HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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Henneberg Oxlund Holding ApS
WOLLY & CO. ApS Board members of WOLLY & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Michael Oxlund | Chief Executive Officer | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Kenn Thaysen | Chief Executive Officer | 0 companies |
| Finn Ejvind Pedersen | Management | 0 companies |
| Debbie Henneberg Oxlund | Management | 0 companies |
| Carsten Bank-Mikkelsen | Board of Directors | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Jan Al-Erhayem | Chairman | 0 companies |
| Morten Bank-Mikkelsen | Chairman | 0 companies |
| Torben Skov Villadsen | Board of Directors | 0 companies |