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A/SActiveCVR 30365747Thorndahlsvej 6Wholesale of other machinery and equipment · NACE 4664Est. 20072 employeeswellair.dk
Revenue 2024
DKK 2,6M
-8% vs 2023
EBITDA margin
24.0%
-55% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK 446K
-57% vs 2023
| Revenue | DKK 2,6M | -8% |
| EBITDA | DKK 626K | -55% |
| Net profit | DKK 446K | -57% |
| Total assets | DKK 9,8M | -30% |
| Equity | DKK 6,5M | -8% |
| Employees | 2 | — |
Legal name
WELLAIR A/S
CVR number
30365747
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
22. marts 2007
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at drive forhandling af køleprodukter samt investering og servicevirksomhed samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Thorndahlsvej 6
Phone
+4521225600
Email
lasse@wellair.dk
Website
wellair.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 | 338 | 896 | 645 | 934 | 1.065 | 897 | 1.683 | 2.267 | 2.104 | 3.198 | 4.141 | 2.849 | 2.609 |
| Staff expenses | -0 | -0 | -0 | -106 | -164 | -172 | -186 | -151 | -147 | -164 | -681 | -1.463 | -1.492 |
| EBITDA | 338 | 896 | 645 | 828 | 902 | 725 | 1.497 | 2.116 | 1.957 | 3.034 | 3.460 | 1.386 | 626 |
| Depreciation & amort. | -0 | -20 | -130 | -157 | -137 | -27 | -0 | -0 | -0 | -0 | -16 | -27 | -27 |
| EBIT | 338 | 877 | 515 | 671 | 765 | 698 | 1.497 | 2.116 | 1.957 | 3.034 | 3.445 | 1.359 | 599 |
| Net financials | -2 | -4 | 1 | 2 | 7 | 20 | -0 | 4 | 17 | -38 | -73 | 10 | -33 |
| Profit before tax | 336 | 873 | 516 | 673 | 772 | 718 | 1.497 | 2.120 | 1.974 | 2.996 | 3.372 | 1.369 | 565 |
| Tax | 85 | 219 | 131 | 155 | 176 | 159 | 334 | 470 | 439 | 664 | 754 | 323 | 119 |
| Net profit | 251 | 654 | 385 | 518 | 595 | 560 | 1.163 | 1.651 | 1.535 | 2.332 | 2.617 | 1.045 | 446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.009 | 1.906 | 2.157 | 2.801 | 3.709 | 3.869 | 4.602 | 6.520 | 8.629 | 10.555 | 12.106 | 14.034 | 9.784 |
| Equity | 690 | 1.144 | 1.529 | 1.847 | 2.242 | 2.602 | 3.566 | 5.016 | 6.051 | 7.883 | 9.000 | 7.046 | 6.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 319 | 760 | 627 | 954 | 1.466 | 1.267 | 1.036 | 1.503 | 2.578 | 2.672 | 3.106 | 6.988 | 3.292 |
| Total debt | 319 | 760 | 627 | 954 | 1.466 | 1.267 | 1.036 | 1.503 | 2.578 | 2.672 | 3.106 | 6.988 | 3.292 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20122024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SLB HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SB HOLDING AALBORG ApS
WELLAIR A/S Board members of WELLAIR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bonderup | Chief Executive Officer | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Søren Bonderup | Board of Directors | 0 companies |