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A/SActiveCVR 43912631Vejlevej 270Coating of metals · NACE 2551Est. 202353 employees
Revenue 2024
DKK 6,7M
+89% vs 2023
EBITDA margin
37.9%
+241% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 1,1M
+193% vs 2023
| Revenue | DKK 6,7M | +89% |
| EBITDA | DKK 2,5M | +241% |
| Net profit | DKK 1,1M | +193% |
| Total assets | DKK 17,5M | +94% |
| Equity | DKK 6,2M | +22% |
| Employees | 53 | — |
Legal name
Welpaint A/S
CVR number
43912631
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
2. marts 2023
Share capital
DKK 400.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre overfladebehandling af metalemner til brug i produktion af anlæg til vedvarende energi samt efter bestyrelsen skøn dermed beslægtet virksomhed.
Address
Vejlevej 270
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 3.527 | 6.680 |
| Staff expenses | -2.786 | -4.151 |
| EBITDA | 741 | 2.529 |
| Depreciation & amort. | -310 | -531 |
| EBIT | 431 | 1.998 |
| Net financials | 60 | -591 |
| Profit before tax | 491 | 1.407 |
| Tax | 111 | 295 |
| Net profit | 380 | 1.112 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 9.033 | 17.541 |
| Equity | 5.135 | 6.245 |
| Long-term debt | 1.420.538 | 7.232 |
| Short-term debt | 3.796 | 3.680 |
| Total debt | 3.796 | 10.912 |
EBITDA margin
37.9%
This company
15.8%
Market median
+140% vs market
20232024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20232024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20232024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20232024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20232024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20232024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-03-02 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUEHLHAN A/S | Company | 50.0% | 50.0% | 2023 |
Welcon Group A/S | Company | 33.3% | 33.3% | 2023 |
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MUEHLHAN A/S
Welpaint A/S Board members of Welpaint A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Høffer | Chief Executive Officer | 0 companies |
| Johnny Hauggaard Skov | Board of Directors | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |
| Thomas Toft | Board of Directors | 0 companies |
| Roy Trøen Nedal | Board of Directors | 0 companies |