Riskpilot← Back to searchSign inGet full accessMAX WEISHAUPT A/S
A/SActiveCVR 29385211Erhvervsvej 10Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 197077 employees
Revenue 2024
DKK 64,3M
-9% vs 2023
EBITDA margin
4.7%
-75% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
DKK 795K
-90% vs 2023
| Revenue | DKK 64,3M | -9% |
| EBITDA | DKK 3M | -75% |
| Net profit | DKK 795K | -90% |
| Total assets | DKK 100,5M | -5% |
| Equity | DKK 65,8M | -7% |
| Employees | 77 | — |
Legal name
MAX WEISHAUPT A/S
CVR number
29385211
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
16. oktober 1970
Share capital
DKK 15.000.000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af selskabets bestyrelsesformand eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og industri
Address
Erhvervsvej 10
Phone
+4543276300
Email
info@weishaupt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 54.471 | 54.578 | 56.100 | — | 56.643 | 51.758 | 55.445 | 54.173 | 61.074 | 57.286 | 71.430 | 70.280 | 64.280 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -43.062 | -45.074 | -45.291 | -0 | -48.361 | -46.341 | -48.858 | -49.834 | -51.906 | -51.432 | -53.728 | -58.143 | -61.267 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.408 | 9.504 | 10.809 | 0 | 8.282 | 5.417 | 6.587 | 4.329 | 9.169 | 5.854 | 17.702 | 12.136 | 3.012 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.032 | -2.883 | -2.646 | -0 | -2.654 | -2.655 | -2.463 | -2.721 | -2.492 | -2.404 | -2.503 | -2.347 | -2.353 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.377 | 6.621 | 8.163 | 0 | 5.627 | 2.762 | 4.124 | 1.608 | 6.677 | 3.450 | 15.199 | 9.789 | 659 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -312 | -86 | -61 | 0 | 30 | -294 | -203 | 100 | -36 | 232 | 48 | 309 | 374 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.065 | 6.535 | 8.102 | 0 | 5.657 | 2.468 | 3.921 | 1.708 | 6.641 | 3.682 | 15.247 | 10.097 | 1.033 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.045 | 1.041 | 1.990 | -0 | 1.274 | 585 | 881 | 390 | 745 | 810 | 3.355 | 2.221 | 238 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.020 | 5.494 | 6.112 | 0 | 4.383 | 1.883 | 3.040 | 1.318 | 5.896 | 2.872 | 11.893 | 7.876 | 795 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 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 | 0 | 0 | 0 | 0 | 0 | 114.397 | 112.814 | 108.987 | 54.903 | 108.162 | 101.591 | 105.590 | 109.341 | 107.659 | 104.976 | 111.780 | 105.623 | 100.497 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 78.922 | 80.686 | 77.476 | 15.000 | 71.418 | 69.301 | 68.341 | 65.659 | 69.555 | 68.427 | 77.320 | 71.041 | 65.836 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 27.781 | 25.473 | 25.220 | 0 | 29.345 | 24.549 | 30.119 | 36.976 | 31.950 | 29.237 | 26.620 | 27.556 | 27.793 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.781 | 25.473 | 25.220 | 0 | 29.345 | 24.549 | 30.119 | 36.976 | 31.950 | 29.237 | 26.620 | 27.556 | 27.793 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
19992024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
19992024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
19992024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
19992024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
19992024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
19992024
- 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 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 1970 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PS Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
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No registered parent or subsidiaries
Board members of MAX WEISHAUPT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Uhrbrand Derosche | Management | 0 companies |
| Bengt Johan Anders Herrström | Chief Executive Officer | 0 companies |
| Jørgen Marcus Junge-Andersen | Chief Executive Officer | 0 companies |
| Poul Sten Andersen | Management | 0 companies |
| Alois Josef Schnaubelt | Board of Directors | 0 companies |
| Siegfried Franz Weishaupt | Chairman | 0 companies |
| Siegfried Emil Puhl | Board of Directors | 0 companies |
| Karl-Heinz Jürgen Romer | Board of Directors | 0 companies |
| Thomas Weishaupt | Board of Directors | 0 companies |
| Hans Otto Søby | Board of Directors | 0 companies |