Riskpilot← Back to searchSign inGet full accessWELLMORE A/S
A/SActiveCVR 36499877Tybovej 3Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201514 employees
Revenue 2025
DKK 8,3M
+20% vs 2024
EBITDA margin
32.2%
+35% vs 2024
Equity ratio
30.3%
Financial strength
Net profit 2025
DKK 1,7M
+29% vs 2024
| Revenue | DKK 8,3M | +20% |
| EBITDA | DKK 2,7M | +35% |
| Net profit | DKK 1,7M | +29% |
| Total assets | DKK 17,5M | +13% |
| Equity | DKK 5,3M | +48% |
| Employees | 14 | — |
Legal name
WELLMORE A/S
CVR number
36499877
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
21. januar 2015
Share capital
DKK 1.000.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsens formand eller af en direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, investering og dermed beslægtet virksomhed
Address
Tybovej 3
Phone
+4575551700
Email
post@wellmore.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.467 | 4.020 | 5.857 | 5.679 | 5.100 | 7.139 | 7.957 | 6.418 | 5.664 | 6.926 | 8.277 |
| Staff expenses | -2.049 | -2.497 | -4.455 | -4.026 | -3.544 | -3.825 | -4.622 | -5.089 | -3.886 | -4.595 | -5.269 |
| EBITDA | 417 | 1.524 | 1.402 | 1.653 | 1.523 | 3.315 | 3.330 | 1.329 | 1.682 | 1.973 | 2.663 |
| Depreciation & amort. | -210 | -319 | -371 | -379 | -299 | -332 | -346 | -419 | -139 | -120 | -187 |
| EBIT | 207 | 1.205 | 1.031 | 1.274 | 1.224 | 2.983 | 2.984 | 910 | 1.543 | 1.853 | 2.476 |
| Net financials | -105 | -129 | -124 | -93 | -69 | -25 | -77 | -198 | -267 | -133 | -271 |
| Profit before tax | 103 | 1.076 | 907 | 1.181 | 1.155 | 2.958 | 2.907 | 712 | 1.277 | 1.720 | 2.205 |
| Tax | 26 | 239 | 204 | 263 | 258 | 652 | 643 | 160 | 285 | 387 | 487 |
| Net profit | 77 | 837 | 702 | 919 | 898 | 2.306 | 2.264 | 552 | 992 | 1.333 | 1.718 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.282 | 8.710 | 9.848 | 9.538 | 11.467 | 13.783 | 22.427 | 20.759 | 16.565 | 15.499 | 17.523 |
| Equity | 1.077 | 1.914 | 2.617 | 3.535 | 4.433 | 6.739 | 7.003 | 7.555 | 8.547 | 3.591 | 5.309 |
| Long-term debt | 0 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.190 | 6.796 | 7.230 | 5.903 | 6.720 | 6.998 | 15.353 | 13.083 | 7.698 | 11.558 | 11.844 |
| Total debt | 6.190 | 6.796 | 7.230 | 5.903 | 6.830 | 6.998 | 15.353 | 13.083 | 7.698 | 11.558 | 11.844 |
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
20152025
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20152025
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20152025
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20152025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20152025
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-01-21 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATS Holding ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CHARLOTTE DVINGE PEDERSEN HOLDING A/S
WELLMORE A/S Board members of WELLMORE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Dvinge Pedersen | Chief Executive Officer | 0 companies |
| Lars Alexander Pedersen | Management | 0 companies |
| Henrik Higham Schlüter | Chairman | 0 companies |
| Søren Lauridsen | Board of Directors | 0 companies |
| Evabeth Margrethe Videslet Mønster | Board of Directors | 0 companies |
| Søren Toft Mathiasen | Board of Directors | 0 companies |
| Helge Ramsing | Board of Directors | 0 companies |
| Peder Bruun Hansen | Board of Directors | 0 companies |
| Tom Lund Lauridsen | Board of Directors | 0 companies |