Riskpilot← Back to searchSign inGet full accessMICHAEL WORSØE LARSEN ApS
APSActiveCVR 28666993Nordre Strandvej 121ABusiness and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK 206K
-6% vs 2023
EBITDA margin
-48.2%
-17% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
DKK -725K
-26% vs 2023
| Revenue | DKK 206K | -6% |
| EBITDA | DKK -99K | -17% |
| Net profit | DKK -725K | -26% |
| Total assets | DKK 2,7M | -21% |
| Equity | DKK 2,7M | -21% |
| Employees | 1 | — |
Legal name
MICHAEL WORSØE LARSEN ApS
CVR number
28666993
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. august 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt eje kapitalandele i andre virksomheder samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Nordre Strandvej 121A
Phone
+4529261013
Email
michaelworsoelarsen@gmail.com
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 | 614 | 597 | -5 | -17 | -9 | 152 | 30 | -21 | -14 | -30 | 409 | 219 | 206 |
| Staff expenses | -446 | -11 | -0 | -0 | -0 | -386 | -212 | -2 | -0 | -0 | -278 | -304 | -305 |
| EBITDA | 168 | 585 | 11 | 24 | -9 | -234 | -182 | -114 | -14 | -30 | 131 | -85 | -99 |
| Depreciation & amort. | -2 | -3 | -3 | -3 | -3 | -7 | -37 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 166 | 582 | 8 | 20 | -12 | -241 | -219 | -114 | -14 | -30 | 131 | -85 | -99 |
| Net financials | 294 | 599 | 538 | 784 | 753 | 96 | -292 | 697 | 1.033 | 211 | 323 | -653 | -626 |
| Profit before tax | 459 | 1.181 | -317 | -470 | 741 | -145 | -511 | 584 | 1.018 | 181 | 454 | -737 | -725 |
| Tax | 63 | 273 | 106 | 147 | 108 | -28 | -42 | 53 | 221 | 43 | 100 | -161 | -0 |
| Net profit | 396 | 908 | -424 | -617 | 633 | -117 | -469 | 531 | 797 | 138 | 353 | -576 | -725 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.325 | 2.040 | 2.444 | 2.994 | 3.482 | 3.457 | 2.828 | 3.023 | 3.912 | 3.776 | 4.237 | 3.428 | 2.716 |
| Equity | 1.200 | 2.011 | 2.336 | 2.853 | 3.385 | 3.165 | 2.590 | 3.013 | 3.699 | 3.724 | 4.078 | 3.384 | 2.659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 | 29 | 108 | 141 | 97 | 73 | 238 | 11 | 213 | 52 | 159 | 44 | 57 |
| Total debt | 126 | 29 | 108 | 141 | 97 | 292 | 238 | 11 | 213 | 52 | 159 | 44 | 57 |
EBITDA margin
-48.2%
This company
15.8%
Market median
-405% vs market
20122024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
-27.3%
This company
18.4%
Market median
-248% vs market
20122024
Net profit margin
-352.3%
This company
8.1%
Market median
-4449% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
BL Audit | Audit | 2007 | — | — |
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of MICHAEL WORSØE LARSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Loydd Eriksen | Audit | 0 companies |
| REVISIONSFIRMAET KIM HOLST ApS | Audit | 0 companies |