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WALLMANS A/S
A/S
Active
CVR 26694094
Jernbanegade 8, 1608
København V
Operation of arts facilities and sites
·
NACE 9031
Est. 2002 · 23 years old
168 employees
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Operation of arts facilities and sites
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WALLMANS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
47M
63M
16M
2020
33M
2021
55M
2022
55M
2023
53M
2024
EBITDA
DKK millions
20M
12M
3M
-5M
-14M
-11M
2020
5M
+145%
2021
16M
+220%
2022
13M
-19%
2023
9M
-31%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.617
33.215
54.613
54.616
52.754
Staff expenses
-26.127
-27.881
-38.492
-42.008
-43.941
EBITDA
-10.510
5.334
16.120
12.608
8.814
Depreciation & amort.
-2.745
-2.509
-2.286
-2.114
-2.117
EBIT
-13.255
2.824
13.835
10.494
6.697
Net financials
-60
94
620
1.282
1.302
Profit before tax
-13.315
2.918
14.455
11.776
7.999
Tax
-2.911
647
3.173
2.682
1.812
Net profit
-10.405
2.270
11.281
9.094
6.188
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.957
34.202
47.656
47.698
37.393
Equity
-1.233
1.037
12.319
21.412
12.600
Long-term debt
1.033
1.038
5.970
4.672
3.419
Short-term debt
23.157
32.126
29.367
21.614
21.374
Total debt
24.191
33.164
35.338
26.286
24.793
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.7%
This company
2020
2024
Soliditetsgrad
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
49.1%
This company
18.4%
Market median
+167% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.41×
This company
2020
2024
Gæld/egenkapital
1.97×
This company
0.62×
Market median
-218% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on WALLMANS 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
