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APSActiveCVR 39178702Hjortsvangen 82Non-specialised wholesale trade · NACE 4690Est. 20173 employees
Revenue 2024
DKK 3,3M
+18% vs 2023
EBITDA margin
37.8%
+6% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 878K
+2% vs 2023
| Revenue | DKK 3,3M | +18% |
| EBITDA | DKK 1,2M | +6% |
| Net profit | DKK 878K | +2% |
| Total assets | DKK 8,3M | +11% |
| Equity | DKK 5,8M | +18% |
| Employees | 3 | — |
Legal name
Wicke Skandinavien ApS
CVR number
39178702
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
18. december 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er produktion og salg af metalvarer, især hjul, samt produktion og salg af lignende produkter og hermed beslægtet virksomhed.
Address
Hjortsvangen 82
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.561 | 2.105 | 2.227 | 2.564 | 3.229 | 2.769 | 3.263 |
| Staff expenses | -1.266 | -1.317 | -1.327 | -1.265 | -1.321 | -1.608 | -2.031 |
| EBITDA | 295 | 788 | 899 | 1.299 | 1.908 | 1.161 | 1.232 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -52 | -182 |
| EBIT | 295 | 788 | 899 | 1.299 | 1.908 | 1.109 | 1.050 |
| Net financials | -31 | -10 | -18 | -22 | -17 | -2 | 75 |
| Profit before tax | 264 | 778 | 881 | 1.277 | 1.891 | 1.108 | 1.125 |
| Tax | 58 | 172 | 194 | 282 | 415 | 245 | 247 |
| Net profit | 206 | 606 | 687 | 996 | 1.476 | 863 | 878 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.686 | 3.944 | 5.397 | 6.438 | 7.057 | 7.499 | 8.336 |
| Equity | 256 | 861 | 1.549 | 2.544 | 4.021 | 4.884 | 5.762 |
| Long-term debt | 0 | 52 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.421 | 3.024 | 3.844 | 3.892 | 3.037 | 2.576 | 2.538 |
| Total debt | 2.421 | 3.076 | 3.844 | 3.892 | 3.037 | 2.576 | 2.538 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20182024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20182024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20182024
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20182024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20182024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20182024
- 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 2017-12-18 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2017 |
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No registered parent or subsidiaries
Board members of Wicke Skandinavien ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Otto Schlösser | Management | 0 companies |
| Stephan Schlösser | Board of Directors | 0 companies |
| Roger-Matthias Brendt | Board of Directors | 0 companies |
| Christian Schrape | Board of Directors | 0 companies |