Riskpilot← Back to searchSign inGet full accessWORSØE HOLDING ApS
APSActiveCVR 27922031Skævlundvej 3Activities of holding companies · NACE 6421Est. 20041 employees
Revenue 2024
DKK 636K
-37% vs 2023
EBITDA margin
144.5%
-67% vs 2023
Equity ratio
94.9%
Financial strength
Net profit 2024
DKK 8,5M
-2% vs 2023
| Revenue | DKK 636K | -37% |
| EBITDA | DKK 918K | -67% |
| Net profit | DKK 8,5M | -2% |
| Total assets | DKK 55,2M | +13% |
| Equity | DKK 52,4M | +12% |
| Employees | 1 | — |
Legal name
WORSØE HOLDING ApS
CVR number
27922031
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
18. juni 2004
Share capital
DKK 168.279
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er udlejning af driftsmateriel, ejendomsinvestering samt besidde aktier, anparter og andre værdipapirer samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Skævlundvej 3
Phone
+4576253393
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 | 873 | 863 | 824 | 1.193 | 1.301 | 1.264 | 2.985 | 2.058 | 2.734 | 1.112 | 1.003 | 636 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -417 | -465 | -299 | -436 | -344 | -0 | -0 |
| EBITDA | 614 | 873 | 863 | 824 | 1.193 | 1.301 | 848 | 2.521 | 1.759 | 2.217 | 2.339 | 2.817 | 918 |
| Depreciation & amort. | -309 | -259 | -309 | -336 | -348 | -387 | -234 | -345 | -247 | -231 | -201 | -301 | -266 |
| EBIT | 305 | 613 | 554 | 488 | 845 | 914 | 613 | 2.176 | 1.512 | 1.986 | 2.139 | 2.516 | 652 |
| Net financials | 2.321 | 2.787 | 1.386 | 1.987 | 1.778 | 2.743 | 3.046 | 2.371 | 3.221 | 5.534 | 12.686 | 6.833 | 8.158 |
| Profit before tax | 2.626 | 3.400 | 1.940 | 2.476 | 2.623 | 3.657 | 3.659 | 4.548 | 4.733 | 7.520 | 14.824 | 9.348 | 8.811 |
| Tax | 657 | 591 | 233 | 140 | 184 | 221 | 162 | 463 | 386 | 452 | 747 | 614 | 264 |
| Net profit | 1.969 | 2.809 | 1.707 | 2.336 | 2.439 | 3.436 | 3.497 | 4.085 | 4.347 | 7.069 | 14.077 | 8.734 | 8.546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.292 | 18.886 | 18.485 | 20.133 | 21.428 | 22.537 | 24.404 | 25.173 | 28.300 | 35.461 | 48.110 | 48.821 | 55.212 |
| Equity | 10.009 | 11.892 | 12.185 | 13.520 | 15.959 | 17.895 | 20.042 | 22.627 | 25.474 | 30.543 | 42.119 | 46.853 | 52.400 |
| Long-term debt | 5.798 | 5.473 | 4.889 | 4.361 | 4.102 | 3.838 | 1.606 | 1.249 | 164 | 118 | 0 | 240 | 255 |
| Short-term debt | 1.419 | 1.521 | 1.317 | 2.182 | 1.275 | 705 | 2.742 | 1.154 | 2.485 | 4.594 | 5.399 | 728 | 1.440 |
| Total debt | 7.218 | 6.994 | 6.206 | 6.543 | 5.377 | 4.542 | 4.348 | 2.403 | 2.649 | 4.712 | 5.399 | 968 | 1.696 |
EBITDA margin
144.5%
This company
15.8%
Market median
+815% vs market
20122024
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
1344.8%
This company
8.1%
Market median
+16502% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|---|---|
MW Management | Management | 2004 | — | — |
MM Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Worsøe Familie Invest ApS | Company | 100.0% | 100.0% | 2025 |
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Worsøe Familie Invest ApS
WORSØE HOLDING ApS Board members of WORSØE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Worsøe Jensen | Management | 0 companies |
| Mona Marie Hein | Audit | 0 companies |