Riskpilot← Back to searchSign inGet full accessWERKSTETTE A/S
A/SActiveCVR 26626390Dronning Olgas Vej 23Graphic design and visual communication activities · NACE 7412Est. 20023 employees
Revenue 2025
DKK 4,2M
+9% vs 2024
EBITDA margin
34.4%
+155% vs 2024
Equity ratio
60.3%
Financial strength
Net profit 2025
DKK 1,1M
+170% vs 2024
| Revenue | DKK 4,2M | +9% |
| EBITDA | DKK 1,5M | +155% |
| Net profit | DKK 1,1M | +170% |
| Total assets | DKK 8,1M | +17% |
| Equity | DKK 4,9M | +28% |
| Employees | 3 | — |
Legal name
WERKSTETTE A/S
CVR number
26626390
Legal form
Aktieselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
30. maj 2002
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen eller af den administrerende direktør.
Company purpose
Selskabets formål er at sælge serviceydelser og produkter inden for den grafiske branche med billedretouchering som hovedaktivitet og i øvrigt at drive industri, handel, produktion, finansiering, investering og anden dermed i forbindelse stående virksomhed.
Address
Dronning Olgas Vej 23
Phone
+4535553025
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 | 8.450 | 7.945 | 7.749 | 8.185 | 6.655 | 6.464 | 5.964 | 5.126 | 4.280 | 5.495 | 6.848 | 5.202 | 3.896 | 4.229 |
| Staff expenses | -5.736 | -7.108 | -7.420 | -6.377 | -5.567 | -4.754 | -5.490 | -5.030 | -3.841 | -3.520 | -3.545 | -3.307 | -3.324 | -2.773 |
| EBITDA | 2.714 | 836 | 329 | 1.807 | 1.088 | 1.710 | 474 | 96 | 438 | 1.976 | 3.303 | 1.895 | 572 | 1.456 |
| Depreciation & amort. | -281 | -254 | -332 | -264 | -180 | -90 | -144 | -134 | -122 | -104 | -127 | -167 | -131 | -77 |
| EBIT | 2.432 | 583 | -3 | 1.544 | 908 | 1.620 | 329 | -38 | 316 | 1.872 | 3.177 | 1.728 | 440 | 1.379 |
| Net financials | 703 | 44 | -7 | 25 | 28 | 24 | -27 | -64 | -69 | -57 | 65 | 98 | 109 | -2 |
| Profit before tax | 3.136 | 627 | -10 | 1.569 | 936 | 1.644 | 303 | -102 | 247 | 1.815 | 3.242 | 1.826 | 549 | 1.377 |
| Tax | 686 | 163 | -9 | 401 | 233 | 370 | 89 | -37 | 60 | 434 | 751 | 446 | 154 | 307 |
| Net profit | 2.477 | 445 | -1 | 1.168 | 736 | 1.286 | 213 | -65 | 187 | 1.400 | 2.491 | 1.426 | 397 | 1.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.023 | 5.497 | 3.641 | 5.346 | 3.246 | 4.337 | 4.759 | 4.401 | 4.401 | 5.505 | 7.500 | 7.655 | 6.975 | 8.129 |
| Equity | 4.645 | 2.591 | 2.589 | 3.757 | 1.993 | 3.280 | 1.493 | 1.428 | 1.615 | 3.015 | 4.006 | 3.432 | 3.829 | 4.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.377 | 2.907 | 1.052 | 1.589 | 1.253 | 1.057 | 3.266 | 2.973 | 2.786 | 2.490 | 3.494 | 4.223 | 3.146 | 3.230 |
| Total debt | 3.377 | 2.907 | 1.052 | 1.589 | 1.253 | 1.057 | 3.266 | 2.973 | 2.786 | 2.490 | 3.494 | 4.223 | 3.146 | 3.230 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20122025
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20122025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122025
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20122025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 2002 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MB Founder | Founder | 2002 | — | — |
CW Founder | Founder | 2002 | — | — |
JU Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE GRID ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Isager Vang Holding ApS
WERKSTETTE A/S Board members of WERKSTETTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Berthel Nielsen | Founder | 0 companies |
| Christian Breinholt Vang | Chief Executive Officer | 0 companies |
| Morten Bjarnhof | Founder | 0 companies |
| Casper Wackerhausen-Sejersen | Founder | 0 companies |
| Jens Uldall Honoré | Founder | 0 companies |
| Thomas Ladefoged | Chairman | 0 companies |
| Julie Nana Waras Brogren | Board of Directors | 0 companies |
| Nicolai Christen Dyhr | Board of Directors | 0 companies |
| Morten André Svendsen | Chairman | 0 companies |
| Stefan Stefce Ahtarovski | Board of Directors | 0 companies |