Riskpilot← Back to searchSign inGet full accessWEBSYDIAN A/S
A/SActiveCVR 16259381Rosenkæret 13Computer consultancy and computer facilities management activities · NACE 6220Est. 19921 employees
Revenue 2024
DKK 20K
-98% vs 2023
EBITDA margin
100.0%
-33% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 17K
-32% vs 2023
| Revenue | DKK 20K | -98% |
| EBITDA | DKK 20K | -33% |
| Net profit | DKK 17K | -32% |
| Total assets | DKK 1,3M | +76% |
| Equity | DKK 519K | -4% |
| Employees | 1 | — |
Legal name
WEBSYDIAN A/S
CVR number
16259381
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 1992
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med den til Erhvervs- og Selskabsstyrelsen anmeldte direktør.
Company purpose
Selskabets formål er udvikling af samt rådgivning vedrørende Websydian, og anden virksomhed i naturlig forbindelse hermed.
Address
Rosenkæret 13
Phone
+4539660200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.633 | 3.289 | 3.329 | 3.052 | 2.377 | 2.530 | 2.182 | 1.793 | 1.839 | 1.541 | 1.336 | 1.300 | 20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 116 | 111 | 195 | 192 | 61 | 59 | 84 | 74 | 61 | 70 | 68 | 29 | 20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 116 | 111 | 195 | 192 | 61 | 59 | 84 | 74 | 61 | 70 | 68 | 29 | 20 |
| Net financials | 6 | 11 | 6 | 1 | 2 | -0 | 0 | 0 | -4 | -10 | -4 | 2 | 1 |
| Profit before tax | 122 | 122 | 201 | 193 | 63 | 59 | 84 | 75 | 57 | 59 | 64 | 31 | 21 |
| Tax | 31 | 30 | 49 | 45 | 14 | 13 | 19 | 16 | 13 | 17 | 14 | 6 | 4 |
| Net profit | 91 | 92 | 151 | 147 | 49 | 46 | 66 | 58 | 44 | 42 | 50 | 26 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.123 | 2.617 | 3.345 | 2.973 | 2.826 | 2.518 | 1.864 | 1.050 | 1.281 | 1.899 | 991 | 709 | 1.251 |
| Equity | 670 | 662 | 714 | 861 | 710 | 656 | 621 | 580 | 554 | 547 | 556 | 542 | 519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.453 | 1.955 | 2.631 | 2.112 | 2.117 | 1.862 | 1.242 | 470 | 726 | 1.352 | 435 | 168 | 732 |
| Total debt | 1.453 | 1.955 | 2.631 | 2.112 | 2.117 | 1.862 | 1.242 | 470 | 726 | 1.352 | 435 | 168 | 732 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
87.5%
This company
8.1%
Market median
+980% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 1992 | — | — |
CH Founder | Founder | 1992 | — | — |
BS Founder | Founder | 1992 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HL Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 20.0% | 20.0% | 1993 | |
BO POVLSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
JOHN LEADBETTER HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
BP/JL HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
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No registered parent or subsidiaries
Board members of WEBSYDIAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Gunner Nielsen | Management | 0 companies |
| Claus Høxbro | Founder | 0 companies |
| Benny Schwartz | Founder | 0 companies |
| Klaus Harbo | Chief Executive Officer | 0 companies |
| Henrik Legarth | Founder | 0 companies |
| Ernst Ulrik Bayer | Chairman | 0 companies |
| Anne Vad Kjær | Board of Directors | 0 companies |
| Jan Bonde | Board of Directors | 0 companies |
| Peter Lørup | Board of Directors | 0 companies |
| Henrik Rantzau Nehammer | Chairman | 0 companies |
| Peer Wedervang | Chairman | 0 companies |