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W-SERVICE ApS
APS
Active
CVR 26139910
Lundvej 26, 6800
Varde
Retail sale of other new goods
·
NACE 4778
Est. 2001 · 24 years old
3 employees
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Retail sale of other new goods
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W-SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
256
247
117
331
204
Staff expenses
-239
-69
-243
-462
-512
EBITDA
17
178
-126
-132
-308
Depreciation & amort.
-65
-306
-235
-65
-65
EBIT
-48
-128
-360
-197
-373
Net financials
-72
273
1
2.751
2.605
Profit before tax
-120
146
-360
2.555
2.232
Tax
-3
-97
-9
-0
-264
Net profit
-117
243
-351
2.555
2.497
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.995
6.931
5.231
8.036
17.964
Equity
3.371
3.614
3.264
6.219
8.595
Long-term debt
0
0
0
0
6.484
Short-term debt
4.624
3.317
1.968
1.817
2.884
Total debt
4.624
3.317
1.968
1.817
9.368
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-150.9%
This company
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin (of gross profit)
1223.2%
This company
2020
2024
Asset turnover (of gross profit)
0.01×
This company
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on W-SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
