Riskpilot← Back to searchSign inGet full accessWollesen Byg A/S
A/SActiveCVR 39557320Kirkevejen 266Joinery installation · NACE 4332Est. 20185 employees
Revenue 2024
DKK 3,2M
+99% vs 2023
EBITDA margin
18.9%
+12% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
DKK 183K
-12% vs 2023
| Revenue | DKK 3,2M | +99% |
| EBITDA | DKK 612K | +12% |
| Net profit | DKK 183K | -12% |
| Total assets | DKK 4,8M | +45% |
| Equity | DKK 1,3M | +8% |
| Employees | 5 | — |
Legal name
Wollesen Byg A/S
CVR number
39557320
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
8. maj 2018
Share capital
DKK 1.300.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive byggevirksomhed med totalentreprise og handel med fast ejendom samt enhver i forbindelse hermed beslægtet virksomhed.
Address
Kirkevejen 266
Phone
+4520832706
Email
wollesen@wollesenbyg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.395 | 1.372 | 1.127 | 1.624 | 3.236 |
| Staff expenses | -663 | -889 | -1.045 | -914 | -2.496 |
| EBITDA | 732 | 483 | 26 | 545 | 612 |
| Depreciation & amort. | -66 | -168 | -152 | -190 | -289 |
| EBIT | 665 | 315 | -126 | 355 | 324 |
| Net financials | -22 | -50 | -48 | -77 | -110 |
| Profit before tax | 643 | 264 | -175 | 278 | 214 |
| Tax | 139 | 60 | -33 | 69 | 31 |
| Net profit | 504 | 205 | -142 | 209 | 183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.158 | 2.871 | 2.541 | 3.328 | 4.814 |
| Equity | 1.020 | 1.224 | 1.022 | 1.231 | 1.324 |
| Long-term debt | 605 | 421 | 473 | 697 | 880 |
| Short-term debt | 1.409 | 1.089 | 941 | 1.277 | 2.457 |
| Total debt | 2.014 | 1.510 | 1.414 | 1.974 | 3.336 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LJ Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Deputy Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Wollesen Holding ApS
Wollesen Byg A/S Board members of Wollesen Byg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Juul Wollesen | Management | 0 companies |
| Tage Wollesen | Chairman | 0 companies |
| Kasper Mick Møller | Deputy Chairman | 0 companies |
| Anne-Sofie Fausing | Board of Directors | 0 companies |