Riskpilot← Back to searchSign inGet full accessWIREWORK A/S
A/SActiveCVR 26350069Transformervej 8Electrical installation · NACE 4321Est. 200136 employees
Revenue 2024
DKK 16,4M
-6% vs 2023
EBITDA margin
3.0%
-75% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 179K
-84% vs 2023
| Revenue | DKK 16,4M | -6% |
| EBITDA | DKK 489K | -75% |
| Net profit | DKK 179K | -84% |
| Total assets | DKK 16,7M | -3% |
| Equity | DKK 5,5M | -2% |
| Employees | 36 | — |
Legal name
WIREWORK A/S
CVR number
26350069
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
6. december 2001
Share capital
DKK 500.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er service, handel og produktion indenfor tekniske installationer og anden dermed i forbindelse stående virksomhed.
Address
Transformervej 8
Phone
+4570275570
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 | 5.384 | 6.496 | 6.809 | 7.801 | 12.090 | 14.945 | 12.102 | 14.417 | 12.921 | 15.553 | 15.596 | 17.477 | 16.378 |
| Staff expenses | -5.575 | -5.837 | -5.881 | -7.153 | -10.627 | -14.300 | -11.639 | -13.559 | -11.656 | -14.542 | -14.018 | -15.440 | -15.814 |
| EBITDA | -191 | 659 | 929 | 648 | 1.463 | 645 | 464 | 858 | 1.005 | 1.011 | 1.576 | 1.939 | 489 |
| Depreciation & amort. | -59 | -9 | -44 | -65 | -80 | -135 | -149 | -174 | -208 | -248 | -198 | -190 | -164 |
| EBIT | -250 | 650 | 885 | 583 | 1.383 | 510 | 315 | 685 | 797 | 763 | 1.379 | 1.749 | 325 |
| Net financials | -230 | -190 | -207 | -150 | -238 | -132 | -12 | -207 | -206 | -107 | -128 | -207 | -48 |
| Profit before tax | -480 | 461 | 677 | 433 | 1.145 | 377 | 303 | 478 | 591 | 657 | 1.251 | 1.542 | 278 |
| Tax | -131 | 136 | 150 | 123 | 262 | 101 | 84 | 126 | 143 | 158 | 284 | 428 | 98 |
| Net profit | -349 | 325 | 527 | 310 | 883 | 276 | 220 | 351 | 447 | 498 | 967 | 1.115 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.009 | 4.404 | 5.879 | 7.202 | 9.528 | 9.178 | 9.708 | 10.982 | 12.402 | 13.874 | 14.786 | 17.233 | 16.671 |
| Equity | 313 | 638 | 1.166 | 1.476 | 2.694 | 2.970 | 3.189 | 3.441 | 3.788 | 4.036 | 4.753 | 5.618 | 5.498 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 1.162 | 1.180 | 2.547 | 2.224 | 1.907 |
| Short-term debt | 3.695 | 3.766 | 4.610 | 5.596 | 6.662 | 5.993 | 6.220 | 6.742 | 6.980 | 8.278 | 6.838 | 8.624 | 8.634 |
| Total debt | 3.695 | 3.766 | 4.610 | 5.596 | 6.662 | 5.993 | 6.220 | 7.116 | 8.142 | 9.457 | 9.385 | 10.848 | 10.540 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20122024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 |
|---|---|---|---|---|
PF Audit | Audit | 2001 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NK Audit | Audit | 2004 | — | — |
ML Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WIREWORK HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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Mester Holding ApS
WIREWORK A/S Board members of WIREWORK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Fugmann | Audit | 0 companies |
| Peter Hvidberg Ørtoft | Chief Executive Officer | 0 companies |
| Nils Kamp Knudsen | Audit | 0 companies |
| Marianne Løhr | Audit | 0 companies |
| Jakob Rye Løndsmann | Board of Directors | 0 companies |
| Kim Adrian Danvad | Chairman | 0 companies |