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W3 Construction ApS
APS
Active
Reklamebeskyttelse
CVR 38197118
Tove Ditlevsens Gade 61, 8240
Risskov
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 9 years old
2 employees
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Other specialised construction activities n.e.c.
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W3 Construction ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2021
20M
2022
5M
2023
0M
2024
0M
2025
EBITDA
DKK millions
3M
0M
-3M
-5M
-8M
1M
2021
2M
+100%
2022
-6M
-400%
2023
-1M
+83%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.228
19.608
4.759
385
284
Staff expenses
-18.926
-17.531
-10.639
-1.644
-992
EBITDA
1.302
2.078
-5.880
-1.297
-708
Depreciation & amort.
-554
-313
-134
-106
-63
EBIT
747
1.765
-6.015
-1.404
-771
Net financials
-539
-1.195
-45
-357
-297
Profit before tax
208
569
-6.060
-1.761
-1.068
Tax
69
134
93
-0
-0
Net profit
139
436
-6.152
-1.761
-1.068
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
34.389
111.373
39.981
19.246
2.150
Equity
501
936
-5.216
-6.977
-8.045
Long-term debt
373
0
3.058
3.371
3.544
Short-term debt
33.417
110.437
42.197
23.223
7.195
Total debt
33.790
110.437
42.197
23.223
7.195
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-248.9%
This company
2021
2025
Soliditetsgrad
-374.2%
This company
38.2%
Market median
-1080% vs market
2021
2025
Egenkapitalforrentning
-106776500.0%
This company
18.4%
Market median
-580307165% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-375.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2021
2025
Gæld/egenkapital
1.27×
This company
0.62×
Market median
-105% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
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
More on W3 Construction ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
