Riskpilot← Back to searchSign inGet full accessWE:DO:WOOD ApS
APSActiveCVR 33857993Irisvej 20Industrial product and fashion design activities · NACE 7411Est. 20112 employeeswww.wedowood.dk
Revenue 2024
DKK 245K
-19% vs 2023
EBITDA margin
-149.6%
+40% vs 2023
Equity ratio
-16.2%
Financial strength
Net profit 2024
DKK -631K
+3% vs 2023
| Revenue | DKK 245K | -19% |
| EBITDA | DKK -367K | +40% |
| Net profit | DKK -631K | +3% |
| Total assets | DKK 2,4M | -24% |
| Equity | DKK -388K | -260% |
| Employees | 2 | — |
Legal name
WE:DO:WOOD ApS
CVR number
33857993
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
1. juli 2011
Share capital
DKK 1.354.011
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at designe, fremstille, markedsføre og sælgemøbler samt dermed beslægtede aktiviteter.
Address
Irisvej 20
Phone
+4522313437
Email
kj@wedowood.dk
Website
www.wedowood.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.606 | -157 | 565 | 1.262 | 655 | 1.250 | 721 | 423 | 673 | 1.425 | 1.327 | 304 | 245 |
| Staff expenses | -2.317 | -676 | -78 | -446 | -522 | -633 | -496 | -367 | -507 | -941 | -815 | -918 | -613 |
| EBITDA | -4.941 | -643 | 474 | 816 | 133 | 617 | 226 | 56 | 166 | 485 | 512 | -613 | -367 |
| Depreciation & amort. | -0 | -0 | -0 | -13 | -6 | -0 | -22 | -22 | -22 | -33 | -57 | -50 | -97 |
| EBIT | -4.941 | -643 | 474 | 803 | 127 | 617 | 203 | 34 | 144 | 452 | 456 | -663 | -464 |
| Net financials | -356 | -409 | -248 | -129 | -100 | -135 | -140 | -130 | -78 | -86 | -118 | -161 | -167 |
| Profit before tax | -5.298 | -1.052 | 226 | 674 | 27 | 482 | 64 | -96 | 66 | 366 | 337 | -824 | -631 |
| Tax | -0 | -0 | -820 | -0 | -224 | -128 | -4 | -0 | 12 | 7 | 103 | -173 | -0 |
| Net profit | -5.298 | -1.052 | 1.046 | 674 | 250 | 610 | 68 | -96 | 54 | 359 | 235 | -651 | -631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 519 | 779 | 1.418 | 1.601 | 1.148 | 2.150 | 2.174 | 1.936 | 2.271 | 3.004 | 3.307 | 3.143 | 2.391 |
| Equity | — | -2.210 | -1.165 | -490 | -240 | 370 | 438 | 668 | 722 | 609 | 694 | 243 | -388 |
| Long-term debt | 1.853 | 1.040 | 791 | 244 | 336 | 438 | 476 | 0 | 0 | 0 | 450 | 335 | 613 |
| Short-term debt | 2.460 | 2.292 | 1.452 | 1.847 | 1.052 | 1.342 | 1.260 | 1.267 | 1.549 | 2.395 | 2.163 | 2.565 | 2.165 |
| Total debt | 4.313 | 3.332 | 2.582 | 2.091 | 1.388 | 1.780 | 1.736 | 1.267 | 1.549 | 2.395 | 2.613 | 2.900 | 2.779 |
EBITDA margin
-149.6%
This company
15.8%
Market median
-1047% vs market
20122024
Equity ratio
-16.2%
This company
38.2%
Market median
-142% vs market
20122024
Return on equity
-63093000.0%
This company
18.4%
Market median
-342896839% vs market
20122024
Net profit margin
-257.1%
This company
8.1%
Market median
-3274% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
7.16×
This company
0.62×
Market median
-1055% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GW Founder | Founder | 2011 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SS Founder | Founder | 2011 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
JORLET & KJÆR ApS | Company | 33.3% | 33.3% | 2023 |
Frederiksminde ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 10.0% | 10.0% | 2013 | |
SPJ 2016 Holding IVS | Company | 15.0% | 15.0% | 2016 |
AHJ 2016 Holding ApS | Company | 50.0% | 50.0% | 2016 |
JAERIM INVEST A/S | Company | 10.0% | 10.0% | 2013 |
| Individual | 10.0% | 10.0% | 2013 | |
SW HOLDING DANMARK ApS | Company | 5.0% | 5.0% | 2016 |
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JORLET & KJÆR ApS
WE:DO:WOOD ApS Board members of WE:DO:WOOD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Warming | Founder | 0 companies |
| Klaus Jorlet Kjær | Chief Executive Officer | 0 companies |
| Svend Stenberg Mølholt | Founder | 0 companies |
| Christina Bredgaard | Chief Executive Officer | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Tom Weidner | Chairman | 0 companies |
| John Monrad Aagaard | Board of Directors | 0 companies |
| Louise Prieme Langkilde | Board of Directors | 0 companies |
| Søren Hvalsøe Garde | Board of Directors | 0 companies |
| Henrik Hjermov | Board of Directors | 0 companies |
| Eydun Mortensen | Board of Directors | 0 companies |
| José Sixto De la Iglesia Garcia-Guerrero | Board of Directors | 0 companies |
| Joan Josep Alvarez Moran | Chairman | 0 companies |