Riskpilot← Back to searchSign inGet full accessW&M A/S
A/SBankruptCVR 15940247Nærum Hovedgade 10Other printing · NACE 1812Est. 19928 employees
Revenue 2024
DKK 5,3M
-21% vs 2023
EBITDA margin
17.4%
-62% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK 606K
-67% vs 2023
| Revenue | DKK 5,3M | -21% |
| EBITDA | DKK 924K | -62% |
| Net profit | DKK 606K | -67% |
| Total assets | DKK 5,7M | -10% |
| Equity | DKK 2M | -35% |
| Employees | 8 | — |
Legal name
W&M A/S
CVR number
15940247
Legal form
Aktieselskab
NACE code
1812 · Other printing
Founded
1. marts 1992
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, eller af en direktør alene.
Company purpose
Selskabets formål er at drive fabrikation, udvikling og handel af silketryk og anden dermed i forbindelse stående virksomhed
Address
Nærum Hovedgade 10
Phone
+4545805550
Email
sg@w-m.dk
- Event
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 | 8.991 | 4.404 | 6.347 | 6.768 | 6.212 | 12.834 | 8.078 | 8.444 | 7.462 | 7.583 | 6.792 | 6.772 | 5.320 |
| Staff expenses | -5.470 | -5.610 | -5.422 | -5.263 | -4.840 | -4.616 | -4.789 | -4.467 | -4.636 | -4.555 | -4.625 | -4.326 | -4.396 |
| EBITDA | 3.522 | -1.206 | 926 | 1.505 | 1.372 | 1.801 | 3.440 | 3.949 | 2.825 | 3.174 | 2.166 | 2.446 | 924 |
| Depreciation & amort. | -622 | -657 | -640 | -574 | -636 | -585 | -670 | -165 | -182 | -219 | -200 | -158 | -170 |
| EBIT | 2.900 | -1.864 | 286 | 931 | 736 | 1.216 | 2.769 | 3.784 | 2.644 | 2.956 | 1.967 | 2.287 | 753 |
| Net financials | 39 | -28 | -91 | -43 | -65 | -48 | 83 | 270 | 332 | 242 | 206 | 75 | 30 |
| Profit before tax | 2.940 | -1.892 | 195 | 888 | 670 | 1.168 | 2.853 | 4.054 | 2.976 | 3.198 | 2.173 | 2.362 | 784 |
| Tax | 742 | -450 | 40 | 198 | 148 | 260 | 629 | 896 | 657 | 710 | 483 | 525 | 178 |
| Net profit | 2.198 | -1.442 | 156 | 691 | 522 | 908 | 2.224 | 3.158 | 2.319 | 2.488 | 1.690 | 1.837 | 606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.458 | 7.141 | 6.990 | 7.546 | 8.366 | 9.269 | 10.848 | 13.295 | 11.710 | 10.672 | 8.669 | 6.304 | 5.678 |
| Equity | 6.165 | 1.723 | 1.878 | 2.569 | 3.091 | 3.999 | 6.223 | 9.381 | 8.700 | 5.988 | 4.178 | 3.016 | 1.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 258 | 359 | 929 | 1.049 | 807 | 670 | 478 | 499 | 199 |
| Short-term debt | 3.708 | 5.283 | 4.937 | 4.697 | 4.846 | 4.839 | 3.697 | 2.852 | 2.204 | 3.975 | 3.969 | 2.767 | 3.506 |
| Total debt | 3.708 | 5.283 | 4.937 | 4.697 | 5.104 | 5.198 | 4.625 | 3.901 | 3.010 | 4.644 | 4.447 | 3.266 | 3.705 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20122024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20122024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Founder | Founder | 1992 | — | — |
HM Founder | Founder | 1992 | — | — |
SR Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEN GUSTAVSEN HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Individual | 100.0% | 100.0% | 2007 |
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STEN GUSTAVSEN HOLDING A/S
W&M A/S Board members of W&M A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Mathiasen | Founder | 0 companies |
| Hilmer Mathiasen | Founder | 0 companies |
| Susanne Rosengren | Founder | 0 companies |
| Torben Falholt | Chairman | 0 companies |
| Claus Høxbro | Chairman | 0 companies |
| Ann Eldal Gustavsen | Board of Directors | 0 companies |
| Mette Kruse Petersen | Board of Directors | 0 companies |
| Jes Mathias Nordlien Rødsgaard | Chairman | 0 companies |
| Leif Ljungdahl | Board of Directors | 0 companies |