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A/SDissolvedCVR 20477105Brogrenen 10Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 19971 employees
Revenue 2020
DKK 9M
-44% vs 2019
EBITDA margin
30.3%
-30% vs 2019
Equity ratio
56.8%
Financial strength
Net profit 2020
DKK 2,1M
-22% vs 2019
| Revenue | DKK 9M | -44% |
| EBITDA | DKK 2,7M | -30% |
| Net profit | DKK 2,1M | -22% |
| Total assets | DKK 8,5M | -41% |
| Equity | DKK 4,8M | +78% |
| Employees | 1 | — |
Legal name
TEAM WORKS A/S
CVR number
20477105
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
23. oktober 1997
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af en direktør i forening med bestyrelsens formand eller af bestyrelsens formand alene
Address
Brogrenen 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 15.851 | 17.165 | 15.927 | 15.896 | 8.955 |
| Staff expenses | -10.202 | -11.061 | -12.077 | -12.013 | -6.241 |
| EBITDA | 5.649 | 6.104 | 3.849 | 3.883 | 2.714 |
| Depreciation & amort. | -278 | -323 | -403 | -319 | -0 |
| EBIT | 5.371 | 5.782 | 3.446 | 3.564 | 2.714 |
| Net financials | -5 | -18 | -31 | -42 | -6 |
| Profit before tax | 5.367 | 5.764 | 3.415 | 3.522 | 2.708 |
| Tax | 1.225 | 1.288 | 778 | 830 | 596 |
| Net profit | 4.142 | 4.476 | 2.637 | 2.692 | 2.112 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 20.043 | 24.361 | 19.881 | 14.481 | 8.489 |
| Equity | 7.489 | 8.664 | 7.702 | 2.712 | 4.824 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.514 | 15.656 | 12.139 | 11.729 | 3.664 |
| Total debt | 12.514 | 15.656 | 12.139 | 11.729 | 3.664 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20162020
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20162020
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20162020
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20162020
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20162020
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TL Management | Management | 1997 – 2020 |
JO Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Chairman | 2003 – 2012 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 1997 – 2000 | |
| Chairman | 1997 – 1998 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1999 – 2001 | |
| Chairman | 2012 – 2015 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 1997 – 1998 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 1998 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2010 |
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No registered parent or subsidiaries
Board members of TEAM WORKS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Laisen | Management | 0 companies |
| Jan Olov Lundström | Management | 0 companies |
| Birgitte Laisen | Chairman | 0 companies |
| Magnus Nils Jönsson | Board of Directors | 0 companies |
| Odd Erik Sveen | Board of Directors | 0 companies |
| Arne Brix Pedersen | Chairman | 0 companies |
| Christoffer Morsing Laisen | Chairman | 0 companies |
| Henrik Østergaard | Board of Directors | 0 companies |
| John Erling Skjørshammer | Board of Directors | 0 companies |
| Leif Flemming Bakke | Board of Directors | 0 companies |
| Poul-Henning Hansen | Chairman | 0 companies |
| Jörgen Pehr Niclas Fredsson | Chairman | 0 companies |
| Helge Kjeilen | Board of Directors | 0 companies |
| Sebastian Morsing Laisen | Chairman | 0 companies |
| Per Einar Fagerlund | Board of Directors | 0 companies |