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W1 HOLDING ApS
APS
Active
Advertising protection
CVR 31421810
Tove Ditlevsens Gade 61, 8240
Risskov
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2008 · 18 years old
4 employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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W1 HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2021
20M
2022
19M
2023
16M
2024
20M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
21M
2021
20M
-5%
2022
19M
-5%
2023
16M
-16%
2024
18M
+13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.514
20.411
18.548
15.795
19.616
Staff expenses
-0
-0
-0
-0
-1.945
EBITDA
20.514
20.411
18.548
15.795
17.671
Depreciation & amort.
4.511
-4.511
-4.511
-4.511
-9.433
EBIT
16.003
15.900
14.037
11.284
8.239
Net financials
-807
-291
-285
-1.770
252
Profit before tax
15.196
15.608
13.752
9.514
8.491
Tax
3.343
3.435
3.246
1.988
1.960
Net profit
11.853
12.174
10.506
7.526
6.531
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
237.620
194.892
234.968
231.095
177.602
Equity
101.134
115.236
126.324
132.964
138.816
Long-term debt
64.501
39.383
26.320
18.045
2.085
Short-term debt
60.151
27.639
69.123
66.563
23.965
Total debt
124.652
67.023
95.443
84.608
26.050
Financial ratios
5-year trend
EBITDA margin (of gross profit)
90.1%
This company
2021
2025
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
2021
2025
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2021
2025
Net profit margin (of gross profit)
33.3%
This company
2021
2025
Asset turnover (of gross profit)
0.11×
This company
2021
2025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on W1 HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
