Riskpilot← Back to searchSign inGet full accessDW 2015 ApS
APSBankruptCVR 37143960Solvejen 12Joinery installation · NACE 4332Est. 20152 employees
Revenue 2023
DKK 1,2M
-17% vs 2022
EBITDA margin
9.5%
+246% vs 2022
Equity ratio
20.0%
Financial strength
Net profit 2023
DKK 71K
+720% vs 2022
| Revenue | DKK 1,2M | -17% |
| EBITDA | DKK 112K | +246% |
| Net profit | DKK 71K | +720% |
| Total assets | DKK 1,3M | +15% |
| Equity | DKK 268K | +0% |
| Employees | 2 | — |
Legal name
DW 2015 ApS
CVR number
37143960
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. oktober 2015
Share capital
DKK 100.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive tømrervirksomhed og hermed forbundet virksomhed.
Address
Solvejen 12
- Event
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.194 | 924 | 1.006 | 1.429 | 1.357 | 1.395 | 1.413 | 1.173 |
| Staff expenses | -909 | -1.276 | -755 | -1.100 | -1.212 | -1.263 | -1.381 | -1.061 |
| EBITDA | 284 | -351 | 250 | 330 | 145 | 132 | 32 | 112 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -9 | -9 | -16 | -16 |
| EBIT | 284 | -351 | 250 | 320 | 136 | 123 | 16 | 96 |
| Net financials | -5 | -14 | -15 | -5 | -4 | -7 | -4 | -4 |
| Profit before tax | 280 | -365 | 235 | 315 | 132 | 116 | 12 | 92 |
| Tax | 63 | -76 | 52 | 70 | 30 | 26 | 3 | 21 |
| Net profit | 217 | -289 | 183 | 245 | 102 | 90 | 9 | 71 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 809 | 468 | 537 | 1.470 | 1.208 | 805 | 1.167 | 1.340 |
| Equity | 317 | 28 | 211 | 456 | 358 | 348 | 267 | 268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 492 | 440 | 326 | 1.009 | 847 | 453 | 897 | 1.067 |
| Total debt | 492 | 440 | 326 | 1.009 | 847 | 453 | 897 | 1.067 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20162023
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20162023
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20162023
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20162023
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20162023
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20162023
- 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 2015-10-06 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2015 | — | — |
JS Unofficial title | Unofficial title | 2025 | — | — |
CW Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christian Winther Holding ApS | Company | 50.0% | 50.0% | 2015 |
Thomas Dyrborg Holding ApS | Company | 50.0% | 50.0% | 2015 |
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Christian Winther Holding ApS
DW 2015 ApS Board members of DW 2015 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Dyrborg Mossalski | Management | 0 companies |
| John Sommer Schmidt | Unofficial title | 0 companies |
| Christian Winther Pedersen | Management | 0 companies |