Riskpilot← Back to searchSign inGet full accessWELL-COM ApS
APSActiveCVR 20433337Borgergade 14, 3.Wired, wireless, and satellite telecommunication activities · NACE 6110Est. 19971 employees
Revenue 2025
DKK 897K
+21% vs 2024
EBITDA margin
16.2%
+411% vs 2024
Equity ratio
80.9%
Financial strength
Net profit 2025
DKK 114K
+313% vs 2024
| Revenue | DKK 897K | +21% |
| EBITDA | DKK 145K | +411% |
| Net profit | DKK 114K | +313% |
| Total assets | DKK 1,2M | +7% |
| Equity | DKK 951K | +5% |
| Employees | 1 | — |
Legal name
WELL-COM ApS
CVR number
20433337
Legal form
Anpartsselskab
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
1. oktober 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af en direktør.
Company purpose
Selskabets formål er telekommunikation og al heraf afledet virksomhed.
Address
Borgergade 14, 3.
Phone
+4539272893
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224 | 139 | 460 | 637 | 576 | 344 | 454 | 672 | 1.525 | 633 | 929 | 834 | 743 | 897 |
| Staff expenses | -0 | -0 | -379 | -548 | -548 | -134 | -170 | -648 | -561 | -568 | -698 | -766 | -714 | -752 |
| EBITDA | 205 | 139 | 82 | 90 | 5 | 210 | 284 | 23 | 965 | 65 | 231 | 68 | 28 | 145 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -15 | -15 | -15 | -15 |
| EBIT | 205 | 139 | 82 | 90 | 5 | 210 | 284 | 23 | 965 | 56 | 217 | 53 | 14 | 130 |
| Net financials | -1.223 | -142 | 2 | -76 | -617 | -15 | -109 | -323 | -21 | -103 | 131 | -25 | -80 | 3 |
| Profit before tax | -1.019 | -3 | 84 | 14 | -612 | 195 | 175 | -299 | 944 | -46 | 347 | 28 | -67 | 136 |
| Tax | -0 | -0 | -0 | -0 | -0 | -43 | 24 | -3 | 212 | -0 | 61 | 14 | -14 | 22 |
| Net profit | -1.019 | -3 | 84 | 14 | -612 | 238 | 151 | -296 | 732 | -46 | 286 | 15 | -53 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 952 | 848 | 806 | 833 | 216 | 368 | 594 | 246 | 1.745 | 943 | 1.784 | 1.244 | 1.102 | 1.176 |
| Equity | 606 | 603 | 686 | 700 | 88 | 326 | 477 | 127 | 859 | 757 | 1.064 | 1.020 | 905 | 951 |
| Long-term debt | 174 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 172 | 65 | 120 | 133 | 128 | 42 | 117 | 119 | 885 | 186 | 719 | 223 | 196 | 223 |
| Total debt | 346 | 245 | 120 | 133 | 128 | 42 | 117 | 119 | 885 | 186 | 719 | 223 | 196 | 223 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20122025
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20122025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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WELL-COM ApS 
SAB HOLDING A/SBoard members of WELL-COM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aldo Michael Noes Petersen | Board of Directors | 0 companies |