W&M A/S

CVR 15940247 · Public limited company (A/S) · In bankruptcy

W&M A/S is a Public limited company (A/S), founded on , based in Nærum. The company is registered in the industry anden trykning. W&M A/S went bankrupt on – 33.0 years after it was founded. 20 annual reports have been published. The latest annual report (30 Jun 2023) shows equity of DKK 3.0m and a net result of DKK 1.8m.

Bankruptcy

Bankruptcy date
Status
In bankruptcy proceedings
Age at bankruptcy
33.0 years

Company details

CVR number
15940247
Status
In bankruptcy
Company type
Public limited company (A/S)
Founded
Address
Nærum Hovedgade 10
2850 Nærum
Municipality
Rudersdal
Industry
Anden trykning (181200)
Bankruptcies in the industry: Anden trykning
Share capital
DKK 500k
Employees
9 (2018)
Auditor
inforevision statsautoriseret revisionsaktieselskab
Audit opted out
No

Warning signs

Annual reports filed late1 of 28
Missing annual reportNo
Negative equityNo
Equity ratio47.8%
Current ratio206%
Moves (last 2 years)0
CEO changes in total2
CEO's previous bankruptcies0
Other companies at the address16
Going-concern uncertaintyNo

Financials and key figures

Financial year20232022
Gross profitDKK 6.8mDKK 6.8m
Net profitDKK 1.8mDKK 1.7m
EquityDKK 3.0mDKK 4.2m
Total assetsDKK 6.3mDKK 8.7m
Short-term debtDKK 2.8m–
Avg. employees9–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · inforevision statsautoriseret revisionsaktieselskab.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jul 2023 – 30 Jun 2024169
1 Jul 2022 – 30 Jun 2023126
1 Jul 2021 – 30 Jun 2022132
1 Jul 2020 – 30 Jun 2021133
1 Jul 2019 – 30 Jun 202085
1 Jul 2018 – 30 Jun 201971
1 Jul 2017 – 30 Jun 201866
1 Jul 2016 – 30 Jun 201787
1 Jul 2015 – 30 Jun 2016144
1 Jul 2014 – 30 Jun 201594
1 Jul 2013 – 30 Jun 2014148
1 Jul 2012 – 30 Jun 2013158
1 Jul 2011 – 30 Jun 2012115
1 Jul 2010 – 30 Jun 2011139
1 Jul 2009 – 30 Jun 201084
1 Jul 2008 – 30 Jun 2009112
1 Jul 2007 – 30 Jun 200897
1 Jul 2006 – 30 Jun 2007158
1 Jul 2005 – 30 Jun 200673
1 Jul 2004 – 30 Jun 200580

The annual report must reach the Danish Business Authority no later than 5 months after the end of the financial year. We mark reports published more than 6 months after as “late”.

Management, owners and auditor

RoleNameFromTo
CEOHilmer Mathiasen
CEOSten Gustavsen
BoardHilmer Mathiasen
BoardMette Kruse Petersen
BoardRandi Mathiasen
BoardSusanne Rosengren
BoardLeif Ljungdahl
BoardSten Gustavsen
BoardClaus Høxbro
BoardJes Mathias Nordlien Rødsgaard
BoardAnn Eldal Gustavsen
BoardTorben Falholt
Owner (100%)STEN GUSTAVSEN HOLDING A/SCurrent
Owner (100%)Sten Gustavsen
AuditorDin Revisor Lyngby A/S Godkendte Revisorer
AuditorDELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorDELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB
Auditorinforevision statsautoriseret revisionsaktieselskab
FounderHilmer MathiasenCurrent
FounderRandi MathiasenCurrent
FounderSusanne RosengrenCurrent

The CEOs' other companies

Hilmer Mathiasen – 2 other companies, of which 1 bankrupt

Sten Gustavsen – 1 other companies, of which 1 bankrupt

Address history (3 moves)

Nærum Hovedgade 10, 2850 Nærum
Byageren 11, 2850 Nærum
Byageren 9, 2850 Nærum
Byageren 9, 2850 Nærum

Former names

W&M A/S – now
WERNER & MATHIASEN A/S –

Employees per year

Number of employees at W&M A/S per year7142011: 1320112012: 1320122013: 1320132014: 1420142015: 1120152016: 1020162017: 1120172018: 92018

Other companies at the same address

Similar companies in Rudersdal

Questions and answers about W&M A/S

Has W&M A/S gone bankrupt?

Yes. W&M A/S went bankrupt on 28 February 2025.

Who is the auditor of W&M A/S?

W&M A/S most recently used inforevision statsautoriseret revisionsaktieselskab.

When was W&M A/S founded?

W&M A/S was founded on 1 March 1992.

What is the equity of W&M A/S?

Equity was DKK 3.0m according to the annual report for the period ending 30 June 2023.

Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.