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W&M A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 15940247
Nærum Hovedgade 10, 2850
Nærum
Other printing
·
NACE 1812
Est. 1992 · 34 years old
8 employees
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W&M A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
7M
2022
7M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.462
7.583
6.792
6.772
5.320
Staff expenses
-4.636
-4.555
-4.625
-4.326
-4.396
EBITDA
2.825
3.174
2.166
2.446
924
Depreciation & amort.
-182
-219
-200
-158
-170
EBIT
2.644
2.956
1.967
2.287
753
Net financials
332
242
206
75
30
Profit before tax
2.976
3.198
2.173
2.362
784
Tax
657
710
483
525
178
Net profit
2.319
2.488
1.690
1.837
606
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.710
10.672
8.669
6.304
5.678
Equity
8.700
5.988
4.178
3.016
1.971
Long-term debt
807
670
478
499
199
Short-term debt
2.204
3.975
3.969
2.767
3.506
Total debt
3.010
4.644
4.447
3.266
3.705
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.4%
This company
2020
2024
Soliditetsgrad
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
30.7%
This company
18.4%
Market median
+67% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.94×
This company
2020
2024
Gæld/egenkapital
1.88×
This company
0.62×
Market median
-203% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on W&M A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
