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WALLMANN A/S
A/S
Active
Reklamebeskyttelse
CVR 19559394
Sabroesvej 20, 8600
Silkeborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1996 · 29 years old
27 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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WALLMANN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
43M
2021
34M
2022
29M
2023
32M
2024
27M
2025
EBITDA
DKK millions
35M
26M
18M
9M
0M
28M
2021
18M
-36%
2022
13M
-28%
2023
15M
+15%
2024
12M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
43.213
34.444
29.460
32.472
26.506
Staff expenses
-15.530
-16.240
-16.332
-17.617
-14.144
EBITDA
27.682
18.204
13.128
14.856
12.362
Depreciation & amort.
-1.233
-1.261
-1.289
-1.213
-379
EBIT
26.450
16.943
11.839
13.643
11.983
Net financials
-343
-851
-1.155
-194
443
Profit before tax
26.107
16.092
10.684
13.449
12.426
Tax
5.938
3.751
2.504
3.023
2.609
Net profit
20.169
12.341
8.180
10.426
9.817
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
66.243
61.555
59.117
57.053
79.821
Equity
33.724
31.065
35.145
30.077
39.214
Long-term debt
0
0
0
0
0
Short-term debt
32.107
30.055
23.628
26.657
40.335
Total debt
32.107
30.055
23.628
26.657
40.335
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.6%
This company
2021
2025
Soliditetsgrad
49.1%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
25.0%
This company
18.4%
Market median
+36% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
37.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.33×
This company
2021
2025
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on WALLMANN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
