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A/SBankruptCVR 27451268Jyllandsvej 9Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20034 employees
Revenue 2018
DKK 4,8M
-36% vs 2017
EBITDA margin
12.3%
-86% vs 2017
Equity ratio
5.5%
Financial strength
Net profit 2018
DKK -266K
-110% vs 2017
| Revenue | DKK 4,8M | -36% |
| EBITDA | DKK 594K | -86% |
| Net profit | DKK -266K | -110% |
| Total assets | DKK 21,2M | +2% |
| Equity | DKK 1,2M | -66% |
| Employees | 4 | — |
Legal name
WTT A/S
CVR number
27451268
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
24. november 2003
Share capital
DKK 1.200.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med 1 bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Jyllandsvej 9
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.758 | 4.956 | -1.099 | 2.455 | 5.839 | 7.605 | 4.829 |
| Staff expenses | -0 | -0 | -0 | -1.413 | -0 | -0 | -0 |
| EBITDA | 4.673 | 1.363 | -4.823 | -1.006 | 2.253 | 4.231 | 594 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.673 | 1.363 | -4.823 | -1.006 | 2.253 | 4.231 | 594 |
| Net financials | 152 | -139 | -215 | -205 | -617 | -850 | -941 |
| Profit before tax | 4.825 | 1.224 | -5.038 | -1.156 | 1.635 | 3.381 | -347 |
| Tax | 1.217 | 291 | -1.097 | -251 | 366 | 750 | -81 |
| Net profit | 3.608 | 934 | -3.941 | -905 | 1.269 | 2.631 | -266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 18.041 | 13.091 | 11.809 | 10.488 | 10.468 | 20.830 | 21.191 |
| Equity | 4.300 | 4.334 | 393 | -512 | 757 | 3.388 | 1.168 |
| Long-term debt | 0 | 2.283 | 1.697 | 1.466 | 0 | 0 | 0 |
| Short-term debt | 12.162 | 5.825 | 9.720 | 9.535 | 9.711 | 17.442 | 19.842 |
| Total debt | 12.162 | 8.108 | 11.416 | 11.001 | 9.711 | 17.442 | 19.842 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20122018
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20122018
Return on equity
-22.8%
This company
18.4%
Market median
-224% vs market
20122018
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20122018
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122018
Debt / equity
17.14×
This company
0.62×
Market median
-2665% vs market
20122018
- 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 |
|---|---|---|---|---|
EJ Management | Management | 2003 | — | — |
JP Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WTT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of WTT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jensen Skovmand | Management | 0 companies |
| Johann Peter Klaas | Management | 0 companies |
| Jonna Anette Skovmand | Board of Directors | 0 companies |
| Anders Uhre | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Kjeld Uhre | Board of Directors | 0 companies |
| Inger-Lise Plougsgaard Haubjerg | Board of Directors | 0 companies |
| Svend Pedersen | Board of Directors | 0 companies |
| Poul Haubjerg | Chairman | 0 companies |