Riskpilot← Back to searchSign inGet full accessWORKZ A/S
A/SActiveCVR 26293901Kronprinsessegade 20Business and other management consultancy activities · NACE 7020Est. 200132 employees
Revenue 2025
DKK 23M
+24% vs 2024
EBITDA margin
16.2%
+214% vs 2024
Equity ratio
54.8%
Financial strength
Net profit 2025
DKK 2,9M
+183% vs 2024
| Revenue | DKK 23M | +24% |
| EBITDA | DKK 3,7M | +214% |
| Net profit | DKK 2,9M | +183% |
| Total assets | DKK 14,5M | +47% |
| Equity | DKK 8M | +56% |
| Employees | 32 | — |
Legal name
WORKZ A/S
CVR number
26293901
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. oktober 2001
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med selskabets direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kursus- og konsulentvirksomhed, teambuilding, undervisning, spildesign, konceptudvikling samt anden efter direktionens skøn beslægtet virksomhed.
Address
Kronprinsessegade 20
Phone
+4526712003
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 | 11.819 | 13.309 | 13.549 | 13.400 | 14.935 | 11.945 | 14.664 | 14.247 | 12.766 | 13.480 | 18.168 | 20.664 | 18.468 | 22.969 |
| Staff expenses | -9.724 | -10.464 | -10.540 | -10.360 | -10.944 | -12.334 | -12.072 | -13.935 | -12.889 | -12.809 | -14.373 | -18.657 | -17.282 | -19.245 |
| EBITDA | 84 | 892 | 930 | 664 | 1.204 | -388 | 2.592 | 311 | -124 | 671 | 3.795 | 2.007 | 1.186 | 3.724 |
| Depreciation & amort. | 132 | 134 | 105 | -96 | -64 | -41 | -206 | -234 | -223 | -225 | -223 | -59 | -24 | -21 |
| EBIT | -48 | 759 | 825 | 568 | 1.139 | -430 | 2.386 | 78 | -347 | 446 | 3.572 | 1.948 | 1.162 | 3.702 |
| Net financials | -116 | -124 | -67 | -37 | -53 | -75 | -65 | -27 | -22 | -39 | -13 | -85 | -55 | -27 |
| Profit before tax | -164 | 635 | 757 | 531 | 1.086 | -298 | 2.321 | 51 | -368 | 407 | 3.559 | 1.863 | 1.107 | 3.675 |
| Tax | 71 | 164 | 186 | 128 | 245 | 103 | 515 | 15 | -78 | 96 | 783 | 640 | 99 | 823 |
| Net profit | -235 | 471 | 571 | 402 | 841 | -401 | 1.806 | 36 | -291 | 310 | 2.776 | 1.223 | 1.008 | 2.852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.546 | 4.172 | 4.884 | 5.200 | 5.538 | 5.789 | 7.700 | 6.510 | 7.078 | 8.603 | 11.938 | 13.496 | 9.864 | 14.525 |
| Equity | 41 | 512 | 1.083 | 1.200 | 1.369 | 1.040 | 2.846 | 2.868 | 2.577 | 2.887 | 5.058 | 5.033 | 5.109 | 7.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.335 | 816 |
| Short-term debt | 3.505 | 3.659 | 3.801 | 4.000 | 4.169 | 4.749 | 4.720 | 3.539 | 4.476 | 5.685 | 6.880 | 7.463 | 3.421 | 5.748 |
| Total debt | 3.505 | 3.659 | 3.801 | 4.000 | 4.169 | 4.749 | 4.720 | 3.539 | 4.476 | 5.685 | 6.880 | 7.463 | 4.756 | 6.564 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20122025
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20122025
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2010 | — | — |
AW Founder | Founder | 2001 | — | — |
JB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMULACRUM ApS | Company | 50.0% | 50.0% | 2007 |
SVEND A LARSEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Individual | 10.0% | 10.0% | 2008 | |
WORKZ A/S | Company | 5.0% | 5.0% | 2015 |
PFEFFERNET HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
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No registered parent or subsidiaries
Board members of WORKZ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ask Kvint Agger | Management | 0 companies |
| Asta Wellejus | Founder | 0 companies |
| Jesper Bubandt Toft | Management | 0 companies |
| Didde Ingemann Welin | Chairman | 0 companies |
| Lars Vilhelmsen | Board of Directors | 0 companies |
| Max Møller | Board of Directors | 0 companies |
| Svend Ask Larsen | Board of Directors | 0 companies |
| Peter Aalbæk Jensen | Chairman | 0 companies |
| Christian Riewe | Chairman | 0 companies |
| Tahir Hussain | Chairman | 0 companies |
| Klaus Meier Olsen | Chairman | 0 companies |
| Henriette Divert | Board of Directors | 0 companies |
| Edoardo Montenegro | Board of Directors | 0 companies |
| Gitte Kofoed Pfeffer | Board of Directors | 0 companies |
| Peter Garde | Board of Directors | 0 companies |
| Klaus Frandsen | Chairman | 0 companies |
| Kristin Staveli Pettersen | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |