Riskpilot← Back to searchSign inGet full accessSITA WORKBRIDGE A/S
A/SActiveCVR 25315545Ny Carlsberg Vej 80Computer programming activities · NACE 6210Est. 20001 employeeswww.sita.aero
Revenue 2024
DKK 2,2M
+4% vs 2023
EBITDA margin
6.0%
-9% vs 2023
Equity ratio
-1585.9%
Financial strength
Net profit 2024
DKK -2,4M
-28% vs 2023
| Revenue | DKK 2,2M | +4% |
| EBITDA | DKK 133K | -9% |
| Net profit | DKK -2,4M | -28% |
| Total assets | DKK 2,1M | -60% |
| Equity | DKK -33,6M | -8% |
| Employees | 1 | — |
Legal name
SITA WORKBRIDGE A/S
CVR number
25315545
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
14. april 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed vedrørende levering og integration af informations- og telekommunikationsteknologi og serviceydelser samt relaterede serviceydelser og leveringer, herunder men ikke begrænset til konsulentydelser og salg, leasing, leje, licensiering og vedligeholdelse af computer- og telekommunikationsudstyr og/eller software.
Address
Ny Carlsberg Vej 80
Email
cph.central.town.admin@sita.aero
Website
www.sita.aero
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 | 18.479 | 25.017 | 17.362 | 11.583 | 9.140 | 8.490 | 7.519 | 6.038 | 4.705 | 2.901 | 2.976 | 2.149 | 2.235 |
| Staff expenses | -18.989 | -15.679 | -7.888 | -8.817 | -7.375 | -6.807 | -5.930 | -5.027 | -3.574 | -1.898 | -2.347 | -2.002 | -2.101 |
| EBITDA | -510 | 9.338 | 9.474 | 2.765 | 1.765 | 1.683 | 1.589 | 1.012 | 1.132 | 1.004 | 629 | 146 | 133 |
| Depreciation & amort. | -4.011 | -3.201 | -2.835 | 1.867 | -950 | -682 | -732 | -397 | -379 | -338 | -127 | -5 | -1 |
| EBIT | -4.521 | 6.137 | 6.640 | 898 | 815 | 1.001 | 857 | 615 | 753 | 665 | 501 | 142 | 133 |
| Net financials | -769 | -889 | -474 | -685 | -488 | -843 | -625 | -519 | -826 | -122 | -528 | -2.098 | -2.323 |
| Profit before tax | -5.290 | 5.247 | 6.166 | 213 | 327 | 158 | 232 | 96 | -73 | 543 | -26 | -1.956 | -2.190 |
| Tax | -0 | -0 | -2.639 | 1.426 | -497 | -4.035 | 248 | 3.324 | -208 | -418 | -367 | -109 | 168 |
| Net profit | -5.290 | 5.247 | 8.804 | -1.213 | 824 | 4.194 | -15 | -3.228 | 135 | 961 | 340 | -1.846 | -2.358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.886 | 14.837 | 9.692 | 6.690 | 9.731 | 11.873 | 12.846 | 15.200 | 10.538 | 6.905 | 7.053 | 5.252 | 2.119 |
| Equity | -45.449 | -40.201 | -31.397 | -32.610 | -31.786 | -27.593 | -27.608 | -30.836 | -30.702 | -29.741 | -29.401 | -31.247 | -33.605 |
| Long-term debt | 248 | 151 | 174 | 0 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 57.335 | 55.038 | 41.089 | 39.300 | 41.518 | 39.466 | 40.454 | 45.846 | 41.240 | 36.646 | 36.453 | 36.499 | 35.724 |
| Total debt | 57.335 | 55.038 | 41.089 | 39.300 | 41.518 | 39.466 | 40.454 | 46.036 | 41.240 | 36.646 | 36.453 | 36.499 | 35.724 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122024
Equity ratio
-1585.9%
This company
38.2%
Market median
-4252% vs market
20122024
Return on equity
-235799600.0%
This company
18.4%
Market median
-1281519665% vs market
20122024
Net profit margin
-105.5%
This company
8.1%
Market median
-1402% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ES Management | Management | 2000 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of SITA WORKBRIDGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Emmanuel Husson | Chief Executive Officer | 0 companies |
| Erik Sørensen Zoega | Management | 0 companies |
| Alain Maurice Brodeur | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Sébastian Jean-Louis Paillet | Board of Directors | 0 companies |
| Johnny Reinhard Kluge | Board of Directors | 0 companies |
| Sergio Colella | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Erik Laumand | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Ilya Gutlin | Board of Directors | 0 companies |
| Françoise Michelle Claude Hérouin | Chairman | 0 companies |
| Hans-Ulrik Longhi | Board of Directors | 0 companies |
| John Glottrup | Chairman | 0 companies |
| Christian Peter Jean Møller | Chairman | 0 companies |