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APSActiveCVR 37932086Fortkaj 36, 4. tvActivities of holding companies · NACE 6421Est. 20161 employeeswillmach.com
Revenue 2024
DKK -29K
+676% vs 2023
EBITDA margin
100.0%
-676% vs 2023
Equity ratio
85.7%
Financial strength
Net profit 2024
DKK -1,5M
-5953% vs 2023
| Revenue | DKK -29K | +676% |
| EBITDA | DKK -29K | -676% |
| Net profit | DKK -1,5M | -5953% |
| Total assets | DKK 255K | -88% |
| Equity | DKK 218K | -88% |
| Employees | 1 | — |
Legal name
Willmach ApS
CVR number
37932086
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
11. august 2016
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive investerings- og handelsvirksomhed, herunder investering i, opstart og drift af andre virksomheder, projektudvikling, konsulentvirksomhed, og al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Fortkaj 36, 4. tv
Email
connect@willmach.com
Website
willmach.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | -40 | -40 | -46 | -5 | -4 | -4 | -29 |
| Staff expenses | -0 | -400 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | -440 | -40 | -46 | -5 | -4 | -4 | -29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | -440 | -40 | -46 | -5 | -4 | -4 | -29 |
| Net financials | 5 | 3.185 | 1 | 0 | 5 | -67 | 30 | -2.015 |
| Profit before tax | -11 | 2.744 | -40 | -46 | 1 | -71 | 26 | -1.544 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -11 | 2.744 | -40 | -46 | 1 | -71 | 26 | -1.544 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 314 | 2.942 | 2.607 | 2.231 | 2.175 | 2.108 | 2.135 | 255 |
| Equity | 299 | 2.682 | 2.291 | 1.981 | 1.925 | 1.797 | 1.823 | 218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 260 | 316 | 250 | 250 | 311 | 311 | 36 |
| Total debt | 15 | 260 | 316 | 250 | 250 | 311 | 311 | 36 |
EBITDA margin
-2903200.0%
This company
15.8%
Market median
-18374784% vs market
20172024
Equity ratio
85.7%
This company
38.2%
Market median
+124% vs market
20172024
Return on equity
-707.5%
This company
18.4%
Market median
-3945% vs market
20172024
Net profit margin
-154421500.0%
This company
8.1%
Market median
-1906438372% vs market
20172024
Asset turnover
-0.11×
This company
1.12×
Market median
-110% vs market
20172024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20172024
- 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 2016-08-11 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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Willmach ApS 
DF Estates ApSBoard members of Willmach ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|