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APSDissolvedCVR 21224782Søndergade 25Kommunikationsdesign og grafisk design · NACE 741020Est. 19983 employees
Revenue 2019
DKK 4,3M
+80% vs 2018
EBITDA margin
6.7%
+211% vs 2018
Equity ratio
8.3%
Financial strength
Net profit 2019
DKK 165K
+173% vs 2018
| Revenue | DKK 4,3M | +80% |
| EBITDA | DKK 287K | +211% |
| Net profit | DKK 165K | +173% |
| Total assets | DKK 2,8M | -17% |
| Equity | DKK 232K | +244% |
| Employees | 3 | — |
Legal name
Wecom ApS
CVR number
21224782
Legal form
Anpartsselskab
NACE code
741020 · Kommunikationsdesign og grafisk design
Founded
8. juni 1998
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Søndergade 25
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | 2.148 | 2.087 | 2.106 | 2.628 | 2.424 | 2.385 | 4.284 |
| Staff expenses | -0 | -2.189 | -2.108 | -2.116 | -2.642 | -2.280 | -2.645 | -3.997 |
| EBITDA | -3 | -41 | -22 | -10 | -14 | 143 | -259 | 287 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -41 | -22 | -10 | -14 | 143 | -259 | 287 |
| Net financials | 11 | 10 | 13 | 30 | 35 | 10 | -30 | -72 |
| Profit before tax | 8 | -31 | -9 | 20 | 21 | 153 | -289 | 215 |
| Tax | 2 | -8 | -2 | 5 | 5 | 34 | -64 | 50 |
| Net profit | 6 | -23 | -7 | 15 | 16 | 119 | -226 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 178 | 1.179 | 707 | 725 | 852 | 967 | 3.367 | 2.810 |
| Equity | — | 150 | 143 | 158 | 174 | 293 | 68 | 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 1.030 | 564 | 567 | 678 | 674 | 3.299 | 2.577 |
| Total debt | 5 | 1.030 | 564 | 567 | 678 | 674 | 3.299 | 2.577 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20122019
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20122019
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
20122019
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122019
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20122019
Debt / equity
11.09×
This company
0.62×
Market median
-1689% vs market
20122019
- 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 |
|---|---|---|---|---|
AV Audit | Audit | 1998 | — | — |
AK Management | Management | 1998 | — | — |
PE Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GB HOLDING GALTEN ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of Wecom ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Alan Koustrup Sørensen | Management | 0 companies |
| Preben Elmsted | Management | 0 companies |