Riskpilot← Back to searchSign inGet full accessWE-SERVE-YOU ApS
APSActiveCVR 27913962Valhalvej 4Computer programming activities · NACE 6210Est. 200412 employees
Revenue 2024
DKK 4,9M
+11% vs 2023
EBITDA margin
-6.2%
-398% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK -258K
-481% vs 2023
| Revenue | DKK 4,9M | +11% |
| EBITDA | DKK -305K | -398% |
| Net profit | DKK -258K | -481% |
| Total assets | DKK 1,8M | -20% |
| Equity | DKK 651K | -28% |
| Employees | 12 | — |
Legal name
WE-SERVE-YOU ApS
CVR number
27913962
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
11. juni 2004
Share capital
DKK 135.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsesformanden sammen med en direktør
Company purpose
Selskabets formål er at udvikle, drive samt videresælge adgang til softwareplatforme
Address
Valhalvej 4
Phone
+4546950731
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 | 1.310 | 1.023 | 1.341 | 1.421 | 1.084 | 1.421 | 1.562 | 2.248 | 2.943 | 4.620 | 4.126 | 4.454 | 4.925 |
| Staff expenses | -820 | -756 | -848 | -734 | -1.170 | -1.169 | -1.357 | -2.020 | -2.770 | -3.509 | -4.054 | -4.352 | -5.230 |
| EBITDA | -47 | 81 | 7 | -67 | -86 | 252 | 205 | 229 | 173 | 1.111 | 73 | 103 | -305 |
| Depreciation & amort. | -51 | 113 | -0 | -0 | -11 | -11 | -11 | -11 | -14 | -24 | -24 | -15 | -27 |
| EBIT | -98 | -31 | 7 | -67 | -96 | 241 | 194 | 218 | 159 | 1.087 | 49 | 87 | -332 |
| Net financials | 20 | -7 | -3 | 3 | -7 | -11 | -12 | -4 | -8 | -15 | -12 | 0 | 2 |
| Profit before tax | -78 | -38 | 4 | -65 | -103 | 230 | 182 | 214 | 151 | 1.072 | 37 | 88 | -331 |
| Tax | -16 | -9 | 3 | -13 | -23 | 51 | 40 | 47 | 33 | 236 | 8 | 20 | -72 |
| Net profit | -62 | -29 | 1 | -52 | -80 | 179 | 142 | 167 | 118 | 836 | 29 | 68 | -258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 408 | 233 | 298 | 219 | 473 | 745 | 1.004 | 1.016 | 1.758 | 2.859 | 1.998 | 2.228 | 1.792 |
| Equity | 32 | 3 | 4 | -48 | -129 | 51 | 192 | 359 | 477 | 1.313 | 842 | 909 | 651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 222 | 0 | 0 | 0 | 0 |
| Short-term debt | 376 | 230 | 294 | 267 | 602 | 694 | 802 | 582 | 1.051 | 1.541 | 1.155 | 1.315 | 1.139 |
| Total debt | 376 | 230 | 294 | 267 | 602 | 694 | 802 | 648 | 1.273 | 1.541 | 1.155 | 1.315 | 1.139 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20122024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-39.7%
This company
18.4%
Market median
-316% vs market
20122024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20122024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20122024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 |
|---|---|---|---|---|
UJ Management | Management | 2022 | — | — |
CA Founder | Founder | 2004 | — | — |
HW Founder | Founder | 2004 | — | — |
NH Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WSY Holding ApS | Company | 100.0% | 100.0% | 2021 |
STIL STORT ApS | Company | 33.3% | 33.3% | 2015 |
Hommel Holding ApS | Company | 20.0% | 20.0% | 2016 |
WEL RACHID HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
HOMMEL HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
Juul Jacobsen Holding ApS | Company | 25.0% | 25.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
STIL STORT ApS
WE-SERVE-YOU ApS Board members of WE-SERVE-YOU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Juul Jacobsen | Management | 0 companies |
| Casper Agerskov | Founder | 0 companies |
| Henrik Winther Larsen | Founder | 0 companies |
| Nicolai Hommelhoff | Founder | 0 companies |
| Wel Ahmad Rachid | Chairman | 0 companies |