Riskpilot← Back to searchSign inGet full accessW3 Construction ApS
APSActiveCVR 38197118Tove Ditlevsens Gade 61Other specialised construction activities n.e.c. · NACE 4399Est. 20162 employees
Revenue 2025
DKK 284K
-26% vs 2024
EBITDA margin
-248.9%
+45% vs 2024
Equity ratio
-374.2%
Financial strength
Net profit 2025
DKK -1,1M
+39% vs 2024
| Revenue | DKK 284K | -26% |
| EBITDA | DKK -708K | +45% |
| Net profit | DKK -1,1M | +39% |
| Total assets | DKK 2,1M | -89% |
| Equity | DKK -8M | -15% |
| Employees | 2 | — |
Legal name
W3 Construction ApS
CVR number
38197118
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
21. november 2016
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem eller af formanden for bestyrelsen alene.
Company purpose
Selskabets formål er byggevirksomhed.
Address
Tove Ditlevsens Gade 61
Phone
+4527570929
Email
ts@w3construction.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -74 | 4.465 | 10.022 | 7.356 | 20.228 | 19.608 | 4.759 | 385 | 284 |
| Staff expenses | -0 | -4.363 | -8.601 | -6.791 | -18.926 | -17.531 | -10.639 | -1.644 | -992 |
| EBITDA | -74 | 102 | 1.422 | 565 | 1.302 | 2.078 | -5.880 | -1.297 | -708 |
| Depreciation & amort. | -63 | -247 | 509 | -289 | -554 | -313 | -134 | -106 | -63 |
| EBIT | -137 | -145 | 912 | 276 | 747 | 1.765 | -6.015 | -1.404 | -771 |
| Net financials | -4 | -135 | -375 | -188 | -539 | -1.195 | -45 | -357 | -297 |
| Profit before tax | -142 | -280 | 537 | 88 | 208 | 569 | -6.060 | -1.761 | -1.068 |
| Tax | -31 | -60 | 118 | 20 | 69 | 134 | 93 | -0 | -0 |
| Net profit | -110 | -220 | 419 | 68 | 139 | 436 | -6.152 | -1.761 | -1.068 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 441 | 9.991 | 17.965 | 22.952 | 34.389 | 111.373 | 39.981 | 19.246 | 2.150 |
| Equity | 95 | -126 | 293 | 361 | 501 | 936 | -5.216 | -6.977 | -8.045 |
| Long-term debt | 336 | 0 | 446 | 628 | 373 | 0 | 3.058 | 3.371 | 3.544 |
| Short-term debt | 346 | 10.117 | 17.123 | 21.916 | 33.417 | 110.437 | 42.197 | 23.223 | 7.195 |
| Total debt | 346 | 10.117 | 17.569 | 22.544 | 33.790 | 110.437 | 42.197 | 23.223 | 7.195 |
EBITDA margin
-248.9%
This company
15.8%
Market median
-1675% vs market
20172025
Equity ratio
-374.2%
This company
38.2%
Market median
-1080% vs market
20172025
Return on equity
-106776500.0%
This company
18.4%
Market median
-580307165% vs market
20172025
Net profit margin
-375.5%
This company
8.1%
Market median
-4736% vs market
20172025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20172025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-06-30
- 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 2016-11-21 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2016 | |
Green Elephant ApS | Company | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of W3 Construction ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Sørensen | Chief Executive Officer | 0 companies |
| Torben Brand | Chief Executive Officer | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |