SV. Aa. Walboms Eftf. A/S

A/SActive

CVR 14214801Kirstinehøj 50, 2770 KastrupWholesale of other intermediate products· NACE 4686Est. 1990 · 36 years old16 employees

Overview

SV. Aa. Walboms Eftf. A/S is a Danish A/S based in Kastrup, operating in the Wholesale of other intermediate products sector. Incorporated in 1990, the company has 16 employees and reported a gross profit of DKK 10.9m in its latest annual filing.

Gross profit 2025

10.9M DKK

+1% vs 2024

EBITDA margin (of gross profit)

45.1 %

+9% vs 2024

Net profit 2025

2.9M DKK

+7% vs 2024

Key ratios

See full ratios →

44.7 %

Average

Around the average of companies in the same industry

20212025

3.6×

Very strong

Among the 20% highest rated companies in the industry

20212025

7.1 %

Strong

Among the 40% highest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	10.9M DKK	+1%
EBITDA	4.9M DKK	+9%
Net profit	2.9M DKK	+7%
Total assets	41M DKK	+3%
Equity	18.3M DKK	+19%
Employees	16	—

Contact

Address

Kirstinehøj 50, 2770 Kastrup

Phone

+45 3246 1160

walbom@walbom.dk

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

Financial development

In its most recent annual report (2025), SV. Aa. Walboms Eftf. A/S reported a gross profit of DKK 10.9m, an increase of 1% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 2.9m, and the EBITDA margin stood at 45.1%.

At the end of 2025, equity financed 44.7% of the balance sheet, and current assets covered short-term debt 3.6 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Gross profit	10,867	10,770	11,361	9,529	8,325
Staff expenses	-5,966	-6,270	-5,731	-5,396	-5,128
EBITDA	4,900	4,500	5,630	4,133	3,197
Depreciation & amort.	-183	-237	-127	-238	-214
EBIT	4,717	4,264	5,502	3,895	2,983
Net financials	-874	-712	-702	-702	-805
Profit before tax	3,843	3,552	4,800	3,193	2,179
Tax	923	815	1,057	703	479
Net profit	2,920	2,737	3,743	2,489	1,699

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	40,978	39,715	38,072	35,750	38,930
Equity	18,315	15,395	12,659	8,915	6,426
Long-term debt	16,196	16,900	17,709	18,537	21,439
Short-term debt	5,236	6,325	6,725	7,470	10,501
Total debt	21,432	23,225	24,434	26,006	31,940

Financial ratios

5-year trend

EBITDA margin (of gross profit)

45.1 %

20212025

Equity ratio

44.7 %

Average

Around the average of companies in the same industry

20212025

Return on equity

15.9 %

Average

Around the average of companies in the same industry

20212025

Net profit margin (of gross profit)

26.9 %

20212025

Asset turnover (of gross profit)

0.27×

20212025

Debt / equity

1.24×

Average

Around the average of companies in the same industry

20212025

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 40% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 20% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 30% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 30% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 20% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 30% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 30% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (3)
JV Jens Vilhelm Geschwendtner Management	Management	1990
HP Hans Peter Geschwendtner Founder	Founder	1990
JF Jan Fenneberg Founder	Founder	1990

Former (1)


SA Svend Aage Bernsen Audit	Audit	1990 – 1996

Board of directors

Non-executive oversight

Name	Role	Member since
Current (4)
JV Jens Vilhelm Geschwendtner Board of Directors	Board of Directors	1990
HP Hans Peter Geschwendtner Chairman	Chairman	2019
OG Ole Gemynthe Board of Directors	Board of Directors	2019
SG Stine Geschwendtner Board of Directors	Board of Directors	2019

Former (1)


JF Jan Fenneberg Board of Directors	Board of Directors	1990 – 2019

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Jens Vilhelm Geschwendtner	Individual	50–66.65%	50–66.65%	1994
Hans Peter Geschwendtner	Individual	25–33.32%	25–33.32%	1994
Susanne Stoltze Geschwendtner	Individual	25–33.32%	25–33.32%	2017

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of SV. Aa. Walboms Eftf. A/S also hold positions in 12 other companies.

Person	Role here	Other companies
Jens Vilhelm Geschwendtner	Management	6 companiesMany roles
Hans Peter Geschwendtner	Founder	4 companies
Svend Aage Bernsen	Audit	1 company
Jan Fenneberg	Founder	1 company

Frequently asked questions

What is the CVR number of SV. Aa. Walboms Eftf. A/S?

SV. Aa. Walboms Eftf. A/S is registered with CVR / Virk under CVR 14214801.

What is the gross profit of SV. Aa. Walboms Eftf. A/S?

SV. Aa. Walboms Eftf. A/S reported a gross profit of DKK 10.9m in 2025.

How many employees does SV. Aa. Walboms Eftf. A/S have?

SV. Aa. Walboms Eftf. A/S employs 16 people as of the latest annual report.

Who is the chairman of SV. Aa. Walboms Eftf. A/S?

Hans Peter Geschwendtner chairs the board of SV. Aa. Walboms Eftf. A/S, in role since 2019.

Where is SV. Aa. Walboms Eftf. A/S headquartered?

SV. Aa. Walboms Eftf. A/S's registered address is Kirstinehøj 50.