Riskpilot← Back to searchSign inGet full accessWARMING MARINE TEKNIK ApS
APSActiveCVR 19394670Vejenbrødvej 24Engineering activities and related technical consultancy · NACE 7112Est. 1996— employees
Revenue 2024
DKK 865K
-17% vs 2023
EBITDA margin
-5.8%
-1% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK -57K
-7% vs 2023
| Revenue | DKK 865K | -17% |
| EBITDA | DKK -50K | -1% |
| Net profit | DKK -57K | -7% |
| Total assets | DKK 85K | -58% |
| Equity | DKK 40K | -58% |
| Employees | — | — |
Legal name
WARMING MARINE TEKNIK ApS
CVR number
19394670
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
28. juni 1996
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, to bestyrelsesmedlemmer i forening eller en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med ingeniørvirksomhed og dermed beslægtet virksomhed samt handels- og investeringsvirksomhed.
Address
Vejenbrødvej 24
Phone
+4548283130
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.296 | 863 | 981 | 1.041 | 865 |
| Staff expenses | -816 | -687 | -735 | -807 | -642 |
| EBITDA | 80 | -4 | -2 | -49 | -50 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 80 | -4 | -2 | -49 | -50 |
| Net financials | -32 | -18 | -29 | -4 | -7 |
| Profit before tax | 48 | -22 | 27 | -53 | -57 |
| Tax | 10 | -0 | 6 | -0 | -0 |
| Net profit | 37 | -22 | 21 | -53 | -57 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 243 | 161 | 213 | 200 | 85 |
| Equity | 152 | 129 | 150 | 97 | 40 |
| Long-term debt | 0 | 0 | 6 | 0 | 0 |
| Short-term debt | 92 | 32 | 58 | 103 | 45 |
| Total debt | 92 | 32 | 63 | 103 | 45 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
-140.3%
This company
18.4%
Market median
-863% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
10.17×
This company
1.12×
Market median
+808% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 1996 – 1997 | |
| Board of Directors | 1996 – 2005 | |
| Board of Directors | 1997 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1996 |
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No registered parent or subsidiaries
Board members of WARMING MARINE TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ziegler | Chairman | 0 companies |
| Karen Wibroe Warming | Board of Directors | 0 companies |
| Dietmar Hans Warming | Board of Directors | 0 companies |