Riskpilot← Back to searchSign inGet full accessWELLVEX A/S
A/SDissolvedCVR 32827705Nørregade 100Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 20100 employees
Revenue 2017
DKK 43K
+364% vs 2016
EBITDA margin
100.0%
+379% vs 2016
Equity ratio
76.0%
Financial strength
Net profit 2017
DKK 43K
+617% vs 2016
| Revenue | DKK 43K | +364% |
| EBITDA | DKK 43K | +379% |
| Net profit | DKK 43K | +617% |
| Total assets | DKK 366K | +9% |
| Equity | DKK 278K | +18% |
| Employees | 0 | — |
Legal name
WELLVEX A/S
CVR number
32827705
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
23. marts 2010
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden.
Address
Nørregade 100
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 |
|---|---|---|---|---|---|---|
| Revenue | 435 | 665 | 204 | 196 | 9 | 43 |
| Staff expenses | -453 | -459 | -399 | -148 | -0 | -0 |
| EBITDA | -19 | 206 | -195 | 48 | 9 | 43 |
| Depreciation & amort. | -73 | -73 | -26 | -2 | -0 | -0 |
| EBIT | -92 | 132 | -221 | 45 | 9 | 43 |
| Net financials | -10 | -27 | -1 | -6 | -11 | -0 |
| Profit before tax | -102 | 106 | -223 | 39 | -2 | 43 |
| Tax | -25 | 27 | 130 | 5 | 7 | -0 |
| Net profit | -77 | 79 | -353 | 34 | -8 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.218 | 1.479 | 1.201 | 758 | 337 | 366 |
| Equity | 483 | 561 | 209 | 243 | 235 | 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 712 | 913 | 992 | 515 | 102 | 88 |
| Total debt | 712 | 913 | 992 | 515 | 102 | 88 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20122017
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20122017
Net profit margin
99.5%
This company
8.1%
Market median
+1128% vs market
20122017
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122017
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.M.M. INVEST AF 1972 ApS | Company | 50.0% | 50.0% | 2011 |
Datoselskabet JFTT af 1. april 2022 ApS | Company | 33.3% | 33.3% | 2011 |
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No registered parent or subsidiaries
Board members of WELLVEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kenneth Andreasen | Chief Executive Officer | 0 companies |
| Keld Søndergaard Hald | Management | 0 companies |
| René Kofoed Hansen | Board of Directors | 0 companies |
| Kenneth Majdecki Madsen | Chairman | 0 companies |
| Knud Erik Bjerrum | Board of Directors | 0 companies |