Riskpilot← Back to searchSign inGet full accessWERLAUFF CONSULT A/S
A/SActiveCVR 28843704Ingridsvej 80Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20052 employees
Revenue 2024
DKK 107K
-49% vs 2023
EBITDA margin
-153.5%
-656% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK 2,7M
-10% vs 2023
| Revenue | DKK 107K | -49% |
| EBITDA | DKK -164K | -656% |
| Net profit | DKK 2,7M | -10% |
| Total assets | DKK 16,5M | +20% |
| Equity | DKK 16,2M | +19% |
| Employees | 2 | — |
Legal name
WERLAUFF CONSULT A/S
CVR number
28843704
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
10. juni 2005
Share capital
DKK 668.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er formueadministration samt dermed beslægtet virksomhed.
Address
Ingridsvej 80
Phone
+4520743458
Email
btc@post.tele.dk
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 | 1.286 | 820 | 1.191 | 740 | 718 | 91 | -173 | -1 | -63 | 447 | 135 | 210 | 107 |
| Staff expenses | -633 | -603 | -553 | -702 | -698 | -617 | -586 | -581 | -580 | -1.215 | -561 | -180 | -271 |
| EBITDA | 653 | 217 | 638 | 38 | -41 | -526 | -760 | -582 | -643 | -853 | -426 | 30 | -164 |
| Depreciation & amort. | 95 | -12 | -0 | -37 | -11 | -0 | -0 | -0 | -0 | -18 | -0 | -0 | -0 |
| EBIT | 558 | 205 | 638 | 1 | -51 | -526 | -760 | -582 | -643 | -872 | -426 | 30 | -164 |
| Net financials | 276 | 1.180 | 1.280 | 1.123 | 1.155 | 1.095 | 1.903 | 3.827 | 3.364 | 6.437 | -5.571 | 3.779 | 3.592 |
| Profit before tax | 834 | 1.386 | 1.917 | 1.124 | 1.103 | 569 | 1.144 | 3.245 | 2.720 | 5.565 | -5.996 | 3.808 | 3.428 |
| Tax | 213 | 109 | 232 | 33 | 31 | -92 | -174 | 56 | 54 | 1.271 | -1.283 | 838 | 756 |
| Net profit | 621 | 1.276 | 1.686 | 1.091 | 1.073 | 661 | 1.317 | 3.189 | 2.666 | 4.294 | -4.714 | 2.970 | 2.671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.420 | 7.336 | 7.568 | 7.514 | 7.582 | 7.275 | 7.514 | 9.590 | 10.264 | 22.370 | 11.408 | 13.677 | 16.478 |
| Equity | 4.238 | 5.514 | 7.200 | 7.291 | 7.364 | 7.025 | 7.342 | 8.032 | 9.198 | 19.321 | 10.608 | 13.578 | 16.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.182 | 1.822 | 368 | 223 | 218 | 250 | 172 | 1.558 | 1.066 | 3.049 | 801 | 99 | 290 |
| Total debt | 2.182 | 1.822 | 368 | 223 | 218 | 250 | 172 | 1.558 | 1.066 | 3.049 | 801 | 99 | 290 |
EBITDA margin
-153.5%
This company
15.8%
Market median
-1072% vs market
20122024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
2498.6%
This company
8.1%
Market median
+30747% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% 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 |
|---|---|---|---|---|
EW Founder | Founder | 2005 | — | — |
BC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
WERLAUFF CONSULT A/S | Company | 25.0% | 25.0% | 2021 |
| Individual | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WERLAUFF CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Werlauff | Founder | 0 companies |
| Bente Christensen | Management | 0 companies |
| Sigrid Werlauff | Board of Directors | 0 companies |
| Lone Louring Hansen | Board of Directors | 0 companies |
| Rikke Skjøt Bennedsen | Board of Directors | 0 companies |