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APSActiveCVR 39446685Ydervang 4Joinery installation · NACE 4332Est. 201818 employeeswww.wimake.dk
Revenue 2024
DKK 13,6M
-5% vs 2023
EBITDA margin
13.5%
+8% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK 1,3M
+7% vs 2023
| Revenue | DKK 13,6M | -5% |
| EBITDA | DKK 1,8M | +8% |
| Net profit | DKK 1,3M | +7% |
| Total assets | DKK 8,2M | -21% |
| Equity | DKK 3,1M | -19% |
| Employees | 18 | — |
Legal name
WiMAKE ApS
CVR number
39446685
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. marts 2018
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive snedkervirksomhed, med speciale i udarbejdelse og opførelse af
messer, event og scenografier samt hermed forbundet virksomhed.
Address
Ydervang 4
Website
www.wimake.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.578 | 10.579 | 11.949 | 14.281 | 13.618 |
| Staff expenses | -6.066 | -9.221 | -10.447 | -12.572 | -11.779 |
| EBITDA | 512 | 1.358 | 1.503 | 1.697 | 1.839 |
| Depreciation & amort. | -123 | -125 | -199 | -231 | -244 |
| EBIT | 389 | 1.233 | 1.304 | 1.466 | 1.595 |
| Net financials | -20 | 33 | 32 | 70 | 48 |
| Profit before tax | 369 | 1.266 | 1.336 | 1.536 | 1.642 |
| Tax | 82 | 280 | 283 | 340 | 364 |
| Net profit | 288 | 986 | 1.052 | 1.196 | 1.278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.647 | 8.811 | 8.569 | 10.268 | 8.162 |
| Equity | 1.329 | 2.285 | 3.087 | 3.784 | 3.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.284 | 6.466 | 5.420 | 6.438 | 5.070 |
| Total debt | 4.284 | 6.466 | 5.420 | 6.438 | 5.070 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CW Management | Management | 2018 |
NS Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
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SANS4 Holding ApS
WiMAKE ApS Board members of WiMAKE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Willemoes Gustafsson | Management | 0 companies |
| Nadja Skærbæk Laursen | Management | 0 companies |