Riskpilot← Back to searchSign inGet full accessWORXS A/S
A/SActiveCVR 27927866Niels Bohrs Vej 6Engineering activities and related technical consultancy · NACE 7112Est. 200413 employeeswww.worxs.dk
Revenue 2024
DKK 6,5M
-7% vs 2023
EBITDA margin
9.0%
-14% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
DKK 512K
-1% vs 2023
| Revenue | DKK 6,5M | -7% |
| EBITDA | DKK 587K | -14% |
| Net profit | DKK 512K | -1% |
| Total assets | DKK 4,6M | -5% |
| Equity | DKK 1,2M | +1% |
| Employees | 13 | — |
Legal name
WORXS A/S
CVR number
27927866
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. juli 2004
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed, som udvikler, driver og vedligeholder software og online applikationer indenfor sikkerheds- og arbejdsmiljøområdet, herunder at udvikle og gennemføre uddannelser, kurser og undervisningsaktiviteter til Arbejdsmiljøorganisationen og virksomhedens øvrige medarbejdere og ledere.
Det er endvidere selskabets formål, at tilbyde konsulent- og serviceydelser indenfor området menneskelige ressourcer, samt hermed beslægtet virksomhed indenfor bestyrelsens skøn.
Address
Niels Bohrs Vej 6
Phone
+4570107701
Email
kontakt@worxs.dk
Website
www.worxs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.661 | 5.838 | 6.440 | 6.985 | 6.530 |
| Staff expenses | -4.481 | -5.248 | -5.515 | -6.298 | -5.943 |
| EBITDA | 180 | 545 | 925 | 686 | 587 |
| Depreciation & amort. | -63 | -60 | -51 | -51 | -4 |
| EBIT | 116 | 486 | 874 | 635 | 583 |
| Net financials | 17 | -29 | -30 | 26 | 74 |
| Profit before tax | 133 | 456 | 844 | 661 | 657 |
| Tax | 30 | 107 | 192 | 147 | 145 |
| Net profit | 103 | 349 | 651 | 514 | 512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.553 | 6.310 | 4.497 | 4.824 | 4.597 |
| Equity | 2.497 | 1.846 | 1.497 | 1.212 | 1.223 |
| Long-term debt | 326 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.752 | 4.447 | 2.997 | 3.612 | 3.363 |
| Total debt | 2.079 | 4.447 | 2.997 | 3.612 | 3.363 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (6) | ||
LS Management | Management | 2004 – 2004 |
BM Management | Management | 2004 – 2012 |
SF Management | Management | 2004 – 2004 |
DB Management | Management | 2004 – 2004 |
SF Management | Management | 2004 – 2004 |
KB Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Former (3) | ||
| Board of Directors | 2007 – 2008 | |
| Chairman | 2007 – 2009 | |
| Board of Directors | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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AM-DEVELOPMENT ApS
WORXS A/S Board members of WORXS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ditlefsen | Chief Executive Officer | 0 companies |
| Lars Sørensen | Management | 0 companies |
| Bent Madsen | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Kim Baarsøe | Management | 0 companies |
| Bo Toftgård | Board of Directors | 0 companies |
| Mogens Jensen | Chairman | 0 companies |
| Mikael Kvistgaard Andersen | Chairman | 0 companies |
| Gitte Leve Clausen | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |