Riskpilot← Back to searchSign inGet full accessWILLOW ApS
APSActiveCVR 10094550Ved Klintebakken 11Business and other management consultancy activities · NACE 7020Est. 20021 employees
Revenue 2024
DKK 235K
-35% vs 2023
EBITDA margin
-7.2%
-115% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
DKK -15K
-117% vs 2023
| Revenue | DKK 235K | -35% |
| EBITDA | DKK -17K | -115% |
| Net profit | DKK -15K | -117% |
| Total assets | DKK 862K | -13% |
| Equity | DKK 763K | -9% |
| Employees | 1 | — |
Legal name
WILLOW ApS
CVR number
10094550
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. september 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en medlem af direktionen.
Company purpose
Selskabets formål er at eje anparter i Virginia ApS.
Address
Ved Klintebakken 11
Phone
+4521848463
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 963 | 747 | 539 | 816 | 795 | 455 | 541 | 424 | 439 | 504 | 516 | 361 | 235 |
| Staff expenses | -409 | -401 | -396 | -394 | -395 | -362 | -378 | -364 | -284 | -285 | -249 | -245 | -252 |
| EBITDA | 316 | 6 | -80 | 239 | 401 | 93 | 163 | 60 | 155 | 219 | 267 | 117 | -17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 316 | 6 | -80 | 239 | 401 | 93 | 163 | 60 | 155 | 219 | 267 | 117 | -17 |
| Net financials | -4 | -8 | -5 | -2 | -4 | -5 | -4 | -3 | -2 | -5 | -4 | -2 | 2 |
| Profit before tax | 312 | -2 | -85 | 237 | 396 | 88 | 159 | 57 | 153 | 214 | 262 | 114 | -15 |
| Tax | 81 | 4 | -0 | 41 | 90 | 22 | 36 | 13 | 35 | 48 | 59 | 28 | -0 |
| Net profit | 231 | -6 | -85 | 195 | 307 | 66 | 124 | 44 | 118 | 166 | 204 | 87 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 841 | 670 | 382 | 630 | 961 | 782 | 819 | 897 | 1.026 | 925 | 1.022 | 992 | 862 |
| Equity | 474 | 371 | 188 | 383 | 589 | 552 | 569 | 505 | 563 | 669 | 812 | 839 | 763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 367 | 298 | 194 | 247 | 372 | 231 | 250 | 392 | 463 | 256 | 210 | 152 | 98 |
| Total debt | 367 | 298 | 194 | 247 | 372 | 231 | 250 | 392 | 463 | 256 | 210 | 152 | 98 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20122024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20122024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of WILLOW ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |