Riskpilot← Back to searchSign inGet full accessWillfred Management ApS
APSActiveCVR 37065684Rådyrvænget 17Business and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2024
DKK 959K
-2% vs 2023
EBITDA margin
7.1%
-59% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
DKK 53K
-59% vs 2023
| Revenue | DKK 959K | -2% |
| EBITDA | DKK 68K | -59% |
| Net profit | DKK 53K | -59% |
| Total assets | DKK 1,1M | -10% |
| Equity | DKK 945K | -5% |
| Employees | 1 | — |
Legal name
Willfred Management ApS
CVR number
37065684
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. august 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive virksomhedsrådgivning og anden rådgivning om driftsledelse.
Address
Rådyrvænget 17
Phone
+4553173141
Email
jytte.agerup@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.330 | 1.422 | 751 | 746 | 817 | 1.216 | 1.309 | 975 | 959 |
| Staff expenses | -670 | -841 | -1.003 | -745 | -671 | -752 | -811 | -809 | -890 |
| EBITDA | 660 | 581 | -252 | 1 | 145 | 463 | 497 | 166 | 68 |
| Depreciation & amort. | -39 | -78 | -13 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 622 | 503 | -265 | 1 | 145 | 463 | 497 | 166 | 68 |
| Net financials | 0 | -7 | -3 | -2 | -4 | -5 | -6 | -0 | 0 |
| Profit before tax | 622 | 496 | -267 | -0 | 141 | 458 | 491 | 166 | 68 |
| Tax | 137 | 110 | -59 | -0 | 31 | 101 | 108 | 36 | 15 |
| Net profit | 485 | 387 | -208 | -0 | 110 | 357 | 383 | 129 | 53 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 764 | 963 | 576 | 542 | 771 | 917 | 1.251 | 1.219 | 1.100 |
| Equity | 535 | 722 | 313 | 313 | 423 | 680 | 963 | 992 | 945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 216 | 230 | 263 | 229 | 348 | 237 | 289 | 227 | 155 |
| Total debt | 216 | 230 | 263 | 229 | 348 | 237 | 289 | 227 | 155 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20162024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20162024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20162024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20162024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20162024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20162024
- 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 2015-08-28 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W&F Holding 2 ApS | Company | 100.0% | 100.0% | 2017 |
W&F Holding ApS | Company | 50.0% | 50.0% | 2017 |
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W&F Holding 2 ApS
Willfred Management ApS Board members of Willfred Management ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jytte Agerup | Chief Executive Officer | 0 companies |