Riskpilot← Back to searchSign inGet full accessWORKPOINT A/S
A/SActiveCVR 26082668Esbjerg Brygge 28Other software publishing · NACE 5829Est. 200140 employees
Revenue 2024
DKK 35M
+14% vs 2023
EBITDA margin
2.8%
+112% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
DKK -3,4M
+73% vs 2023
| Revenue | DKK 35M | +14% |
| EBITDA | DKK 971K | +112% |
| Net profit | DKK -3,4M | +73% |
| Total assets | DKK 32,7M | +24% |
| Equity | DKK 3,5M | +325% |
| Employees | 40 | — |
Legal name
WORKPOINT A/S
CVR number
26082668
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
6. juni 2001
Share capital
DKK 552.700
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er udvikling og salg af EDB software samt konsulentassistance.
Address
Esbjerg Brygge 28
Phone
+4576110110
Email
info@workpoint.dk
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 | 10.697 | 9.709 | 11.065 | 12.360 | 12.515 | 11.201 | 14.894 | 16.286 | 18.341 | 22.526 | 17.293 | 30.791 | 34.963 |
| Staff expenses | -8.728 | -9.382 | -10.185 | -11.448 | -11.779 | -10.912 | -11.806 | -12.971 | -12.471 | -16.470 | -20.310 | -38.706 | -33.627 |
| EBITDA | 1.969 | 326 | 880 | 912 | 736 | 289 | 3.088 | 3.315 | 5.870 | 6.057 | -3.017 | -7.920 | 971 |
| Depreciation & amort. | -470 | -547 | -507 | -656 | -637 | -1.200 | -1.579 | -2.483 | -3.317 | -4.998 | -5.934 | -4.720 | -4.422 |
| EBIT | 1.500 | -220 | 373 | 256 | 100 | -911 | 1.509 | 832 | 2.553 | 1.059 | -8.951 | -12.640 | -3.451 |
| Net financials | -47 | -54 | -65 | -40 | -18 | -31 | -12 | -74 | -80 | -38 | -100 | -7 | 63 |
| Profit before tax | 1.452 | -274 | 308 | 216 | 82 | -942 | 1.497 | 758 | 2.472 | 1.021 | -9.051 | -12.647 | -3.388 |
| Tax | 371 | -55 | 85 | 54 | 20 | -206 | 333 | 186 | 383 | -40 | 45 | -0 | -0 |
| Net profit | 1.081 | -219 | 223 | 162 | 62 | -736 | 1.164 | 572 | 2.090 | 1.061 | -9.096 | -12.647 | -3.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.908 | 4.642 | 6.292 | 5.396 | 6.296 | 7.519 | 14.164 | 20.375 | 24.499 | 25.267 | 27.452 | 26.420 | 32.709 |
| Equity | 2.350 | 1.880 | 2.104 | 2.066 | 2.027 | 1.192 | 2.355 | 2.927 | 5.017 | 5.578 | 1.482 | 835 | 3.547 |
| Long-term debt | 235 | 235 | 96 | 42 | 0 | 462 | 154 | 0 | 1.311 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.323 | 2.527 | 4.188 | 3.331 | 4.269 | 5.865 | 11.655 | 17.447 | 18.170 | 19.689 | 25.970 | 25.275 | 28.863 |
| Total debt | 3.558 | 2.762 | 4.188 | 3.331 | 4.269 | 6.327 | 11.809 | 17.447 | 19.481 | 19.689 | 25.970 | 25.275 | 28.863 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20122024
Return on equity
-95.5%
This company
18.4%
Market median
-619% vs market
20122024
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
8.22×
This company
0.62×
Market median
-1226% 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 |
|---|---|---|---|---|
CJ Management | Management | 2022 | — | — |
HJ Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flow MidCo ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 5.0% | 5.0% | 2012 | |
O. T. NETWORKS ApS | Company | 5.0% | 5.0% | 2005 |
IN VEST ApS | Company | 66.7% | 66.7% | 2012 |
| Individual | 5.0% | 5.0% | 2012 |
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IN VEST 2 ApS
WORKPOINT A/S Board members of WORKPOINT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Jul Christiansen | Management | 0 companies |
| Hanne Jørgensen | Founder | 0 companies |
| Chris Wardenær | Board of Directors | 0 companies |
| Peter Steen Jørgensen | Board of Directors | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Magnus Byrsting Willumsen | Board of Directors | 0 companies |
| Eivind Bergsmyr | Chairman | 0 companies |
| Erik Fjellvær Hagen | Board of Directors | 0 companies |
| Andreas Davies Sandbu | Board of Directors | 0 companies |
| Louise Ingeborg Jensen | Board of Directors | 0 companies |
| Niels Erik Hedeager | Chairman | 0 companies |
| Martin Senning Eriksen | Board of Directors | 0 companies |
| Steen Helmer | Board of Directors | 0 companies |
| Ole Eriksen | Board of Directors | 0 companies |