Riskpilot← Back to searchSign inGet full accessWERNERFELT A/S
A/SActiveCVR 28120192Energivej 10Wholesale of textiles · NACE 4641Est. 20048 employees
Revenue 2025
DKK 3,4M
-37% vs 2024
EBITDA margin
-54.0%
-48360% vs 2024
Equity ratio
-7.0%
Financial strength
Net profit 2025
DKK -1,6M
-100% vs 2024
| Revenue | DKK 3,4M | -37% |
| EBITDA | DKK -1,8M | -48360% |
| Net profit | DKK -1,6M | -100% |
| Total assets | DKK 18,2M | -25% |
| Equity | DKK -1,3M | -458% |
| Employees | 8 | — |
Legal name
WERNERFELT A/S
CVR number
28120192
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
1. oktober 2004
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør og formanden for bestyrelsen i forening
Company purpose
Selskabets formål er er at drive handel med og i forbindelse hermed eventuel forarbejdning af produkter indenfor tekstilbranchen samt hermed beslægtet virksomhed
Address
Energivej 10
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.536 | 5.406 | 7.664 | 8.559 | — | 7.325 | 7.887 | 6.600 | 4.512 | 5.847 | 6.484 | 4.737 | 5.416 | 3.421 |
| Staff expenses | -4.520 | -4.749 | -4.856 | -5.880 | -5.955 | -5.491 | -5.606 | -5.219 | -5.210 | -5.185 | -5.357 | -5.528 | -5.358 | -5.269 |
| EBITDA | 3.017 | 657 | 2.808 | 2.679 | 2.011 | 1.834 | 2.281 | 1.381 | -698 | 662 | 1.127 | -912 | -4 | -1.848 |
| Depreciation & amort. | 130 | 164 | 173 | -165 | -156 | -67 | -39 | -114 | -115 | -195 | -225 | -301 | -296 | -295 |
| EBIT | 2.887 | 493 | 2.636 | 2.513 | 1.855 | 1.766 | 2.242 | 1.267 | -813 | 467 | 902 | -1.213 | -300 | -2.142 |
| Net financials | 36 | -446 | -639 | 660 | -112 | -210 | -533 | 511 | -130 | -441 | -757 | -269 | -725 | 525 |
| Profit before tax | 2.309 | 47 | 1.996 | 3.173 | 1.743 | 1.556 | 1.709 | 1.778 | -943 | 26 | 145 | -1.482 | -1.025 | -1.617 |
| Tax | 600 | 36 | 518 | 789 | 402 | 356 | 399 | 403 | -201 | 11 | 39 | -310 | -215 | 5 |
| Net profit | 1.709 | 11 | 1.478 | 2.384 | 1.341 | 1.201 | 1.310 | 1.375 | -742 | 14 | 106 | -1.172 | -811 | -1.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.015 | 19.546 | 25.329 | 26.806 | 29.829 | 26.019 | 26.700 | 21.912 | 22.959 | 23.193 | 31.698 | 27.773 | 24.326 | 18.205 |
| Equity | 6.361 | 5.872 | 7.279 | 9.363 | 10.200 | 10.397 | 10.696 | 9.970 | 8.228 | 8.248 | 8.346 | 7.163 | 354 | -1.267 |
| Long-term debt | 0 | 0 | 0 | 683 | 418 | 354 | 383 | 406 | 284 | 314 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.654 | 13.673 | 18.050 | 16.760 | 19.211 | 15.268 | 15.621 | 11.537 | 14.447 | 14.630 | 23.352 | 20.610 | 23.972 | 19.471 |
| Total debt | 9.654 | 13.673 | 18.050 | 17.443 | 19.629 | 15.622 | 16.004 | 11.942 | 14.731 | 14.945 | 23.352 | 20.610 | 23.972 | 19.471 |
EBITDA margin
-54.0%
This company
15.8%
Market median
-442% vs market
20122025
Equity ratio
-7.0%
This company
38.2%
Market median
-118% vs market
20122025
Return on equity
-162234400.0%
This company
18.4%
Market median
-881708796% vs market
20122025
Net profit margin
-47.4%
This company
8.1%
Market median
-685% vs market
20122025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122025
Debt / equity
15.37×
This company
0.62×
Market median
-2379% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SH Management | Management | 2021 | — | — |
JB Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
LARS LAURIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
ANPARTSSELSKABET AF 01.11.08 | Company | 50.0% | 50.0% | 2004 |
S. H. THYGESEN HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WERNERFELT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller Lauridsen | Chief Executive Officer | 0 companies |
| Søren Holstein Thygesen | Management | 0 companies |
| Jørgen Bondegaard Olesen | Founder | 0 companies |
| Mr. Umer Mansha | Chairman | 0 companies |
| Gert Høstrup Poulsen | Board of Directors | 0 companies |
| Preben Høgdal | Board of Directors | 0 companies |
| Claus Schneider Lynge | Chairman | 0 companies |
| Syed Umer Tariq Shah | Board of Directors | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Maqsood Ahmad | Board of Directors | 0 companies |
| Bent Aage Madsen | Board of Directors | 0 companies |