CVR 40530908Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)HellerupFounded 13 May 2019
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Wallmann Invest ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
5
Annual report 2025, average
Gross profit
-1M
DKK, annual report 2025
-35.8M on 2024
Result
+39.2M
DKK, annual report 2025
Equity
17.9M
DKK, annual report 2025
3M Invest ApSCVR 38343106, 33.3% to under 50% of capital and votes, since 13 May 2019
Thorsted Milo Holding ApSCVR 26784638, 20% to under 25% of capital and votes, since 13 May 2019
and 2 moreMorten Bank-Mikkelsensince 13 May 2019
CVR 2678463820% to under 25% of capital and votesclass Cnotified 17 Jun 2024since 13 May 2019
CVR 1009255820% to under 25% of capital and votesclass Csince 17 Jun 2024
CVR 3834310633.3% to under 50% of capital and votesclass A, Bnotified 17 Jun 2024since 13 May 2019
CVR 4051576320% to under 25% of capital and votesclass A, Bnotified 17 Jun 2024since 13 May 2019
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3266270650% to under 66.7% of capital, 15% to under 20% of votesclass A13 May 2019 to 14 Jan 2022
CVR 4300438750% to under 66.7% of capital, 15% to under 20% of votesclass Anotified 17 Jun 202425 Jan 2022 to 17 Jun 2024
1 Danish company.
SubsidiaryCVR 4050728066.7% to under 90% of capital and votes
Found by searching the CVR owner register (ejerregister) for Wallmann Invest ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 4488963366.7% to under 90% of capital and votes10 Jun 2024 to 14 Mar 2025
CVR records founders at incorporation. It does not record whether they are alive or still involved.
13 May 2019 to 4 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 42,843 | 36,416 | 31,134 | 34,754 | -1,040 |
| Operating profit | +23,311 | +14,752 | +9,611 | +11,989 | -1,040 |
| Result for the year | +16,795 | +9,771 | +5,109 | +7,376 | +39,243 |
| Equity | 33,542 | 24,787 | 29,896 | 27,122 | 17,875 |
| Total assets | 83,953 | 80,673 | 75,317 | 72,133 | 18,350 |
| Employees (average) | 26 | 29 | 26 | 28 | 5 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 55.8% | -15% | -13.9% | 11.6% | -103% |
| EBITDA | 26,937 | 18,407 | 13,294 | 15,596 | -1,040 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 62.9% | 50.6% | 42.7% | 44.9% | n.m.note 1 |
| Employee growth (vækst i antal ansatte) | 13% | 11.5% | -10.3% | 7.7% | -82.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 21,934 | 28,842 | 28,752 | 25,995 | -8,235 |
| Gearing, NIBD / EBITDA | 0.8x | 1.6x | 2.2x | 1.7x | n.m.note 2 |
| ROIC (afkast af investeret kapital) | 34.6% | 19.7% | 11.7% | 15.3% | -2.6%note 3 |
| Capex (investeringer i anlægsaktiver) | 1,007 | 466 | 47 | 528 | 0 |
| FCFF / EBITDA (pengestrømskonvertering) | 40.6% | 81% | 13.5% | 85.4% | n.m.note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. Group figures (koncern).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 4 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 5 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 25 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 4 Apr 2022
Each registered value from the day it took effect, newest first.
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
3 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: c/o Morten Bank-Mikkelsen, Fannys Alle 11, 2900 Hellerup
Stiftelsesdato: 13.05.2019.
Virkningsdato: 13.05.2019.
Seneste vedtægtsdato: 13.05.2019.
Kapital:
kr. 100.000,00.
Kapitalklasser: Ja
Indbetalingsmåde: Indbetalt kontant kr. 100.000,00 til kurs 5.100,00, fuldt indbetalt.
Stifter:
CVR-NR. 38343106 3M Invest ApS, c/o Morten Bank-Mikkelsen, Frederikkevej 3, 2900 Hellerup, den 13.05.2019.
Bestyrelse:
Carsten Bank-Mikkelsen, (formand), den 13.05.2019, Morten Bank-Mikkelsen, den 13.05.2019, Jens Christian Milo, den 13.05.2019.
Direktion:
Morten Bank-Mikkelsen, (adm. dir), den 13.05.2019.
Selskabet tegnes af én direktører i forening med bestyrelsesformanden eller af éndirektør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse..
Revision:
CVR-NR. 30700228 ERNST & YOUNG Godkendt Revisionspartnerselskab, Værkmestergade 25, 8000 Aarhus C, den 13.05.2019.
Første regnskabsår:
13.05.2019 - 31.12.2019.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er direkte eller indirekte via besiddelse af kapitalandele i mellemholdingselskabet Wallmann Partners ApS, CVR-nr. 40 50 72 80 at eje kapitalandele i Wallmann A/S, CVR-nr. 19 55 93 94.
1 registered in CVR.
P-number 1024718030Fannys Alle 11, 2900 Hellerup
