Riskpilot← Back to searchSign inGet full accessWILS A/S
A/SActiveCVR 29690278Mads Clausens Vej 2BConstruction of residential and non-residential buildings · NACE 4100Est. 200692 employeeswww.wils.dk
Revenue 2024
DKK 45,6M
+4% vs 2023
EBITDA margin
18.0%
+8% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
DKK 6,2M
+47% vs 2023
| Revenue | DKK 45,6M | +4% |
| EBITDA | DKK 8,2M | +8% |
| Net profit | DKK 6,2M | +47% |
| Total assets | DKK 65,9M | +13% |
| Equity | DKK 22,8M | +35% |
| Employees | 92 | — |
Legal name
WILS A/S
CVR number
29690278
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14. juli 2006
Share capital
DKK 500.000
Employees
92 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk, industri og investeringsvirksomhed.
Address
Mads Clausens Vej 2B
Phone
+4521790090
Email
info@wils.as
Website
www.wils.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 | 1.775 | 3.501 | 5.287 | 8.918 | 13.133 | 24.383 | 0 | 44.191 | 41.947 | 41.455 | 44.872 | 43.634 | 45.587 |
| Staff expenses | -1.443 | -2.260 | -3.829 | -6.748 | -11.830 | -20.157 | -32.088 | -39.399 | -37.161 | -37.537 | -41.582 | -35.566 | -37.239 |
| EBITDA | 333 | 1.241 | 1.458 | 2.169 | 1.304 | 4.226 | 5.235 | 4.792 | 4.787 | 3.918 | 3.290 | 7.631 | 8.218 |
| Depreciation & amort. | -283 | -281 | -233 | -221 | -292 | -567 | -52 | -863 | -1.139 | -1.366 | -1.386 | -1.224 | -1.094 |
| EBIT | 50 | 960 | 1.225 | 1.949 | 1.012 | 3.658 | 5.182 | 3.929 | 3.648 | 2.551 | 1.904 | 6.407 | 7.125 |
| Net financials | -17 | -9 | -27 | -83 | -59 | -110 | -315 | -416 | 59 | 64 | 48 | -999 | 552 |
| Profit before tax | 33 | 951 | 1.198 | 1.865 | 953 | 3.548 | 4.864 | 3.513 | 3.707 | 2.615 | 1.952 | 5.407 | 7.677 |
| Tax | 9 | 241 | 282 | 477 | 217 | 810 | 1.110 | 816 | 776 | 588 | 390 | 1.208 | 1.520 |
| Net profit | 24 | 710 | 916 | 1.388 | 736 | 2.738 | 3.755 | 2.697 | 2.931 | 2.027 | 1.562 | 4.199 | 6.157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.406 | 2.775 | 3.934 | 7.998 | 10.812 | 19.299 | 36.845 | 38.173 | 40.003 | 53.294 | 71.905 | 58.496 | 65.894 |
| Equity | 528 | 518 | 1.335 | 2.723 | 3.359 | 6.097 | 9.752 | 8.542 | 10.071 | 11.597 | 12.659 | 16.859 | 22.772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 3.311 | 7.326 | 6.392 | 5.510 | 3.618 |
| Short-term debt | 842 | 2.252 | 2.599 | 5.264 | 7.386 | 12.326 | 25.101 | 27.378 | 24.253 | 31.360 | 49.453 | 31.475 | 33.230 |
| Total debt | 842 | 2.252 | 2.599 | 5.264 | 7.386 | 12.326 | 25.101 | 27.644 | 27.564 | 38.686 | 55.845 | 36.986 | 36.848 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T WILS HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
KNV Holding ApS | Company | 15.0% | 15.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KNV Holding ApS
WILS A/S Board members of WILS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Nybo Vestrup | Chief Executive Officer | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Casper Steentoft Wils | Board of Directors | 0 companies |
| Anne Grethe Wils | Board of Directors | 0 companies |
| Thomas Steentoft Wils | Chairman | 0 companies |