Riskpilot← Back to searchSign inGet full accessWELTZ ApS
APSActiveCVR 29926654Grønkærvej 11Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK 156K
+3% vs 2023
EBITDA margin
49.8%
-16% vs 2023
Equity ratio
89.1%
Financial strength
Net profit 2024
DKK 190K
-4% vs 2023
| Revenue | DKK 156K | +3% |
| EBITDA | DKK 78K | -16% |
| Net profit | DKK 190K | -4% |
| Total assets | DKK 684K | -9% |
| Equity | DKK 610K | +27% |
| Employees | 1 | — |
Legal name
WELTZ ApS
CVR number
29926654
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. oktober 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 alene.
Company purpose
Selskabets formål er at besidde ejerandele i andre selskaber og virksomheder, samt at udføre investeringsvirksomhed og dermed beslægtet virksomhed.
Address
Grønkærvej 11
Phone
+4522759222
Email
weltzaps@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 | 80 | 79 | -5 | 225 | 175 | 201 | 33 | 42 | 48 | 106 | 154 | 151 | 156 |
| Staff expenses | -41 | -21 | -35 | -166 | -245 | -219 | -12 | -4 | -4 | -13 | -96 | -59 | -78 |
| EBITDA | 39 | 58 | -40 | 59 | -70 | -18 | 21 | 38 | 44 | 94 | 58 | 92 | 78 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 39 | 58 | -40 | 59 | -70 | -18 | 21 | 38 | 44 | 94 | 58 | 92 | 78 |
| Net financials | -87 | 211 | -106 | 73 | -10 | 55 | 72 | -11 | 47 | 118 | 76 | 126 | 129 |
| Profit before tax | -48 | -140 | 46 | -21 | -54 | 37 | 92 | 27 | 91 | 211 | 134 | 218 | 207 |
| Tax | 1 | 16 | -0 | 2 | -0 | -0 | -0 | -0 | 6 | 22 | 13 | 20 | 17 |
| Net profit | -49 | -156 | 46 | -23 | -54 | 37 | 92 | 27 | 86 | 189 | 122 | 198 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 | 84 | 47 | 172 | 277 | 341 | 360 | 402 | 314 | 353 | 494 | 748 | 684 |
| Equity | -54 | -210 | -164 | -187 | -240 | -203 | -111 | -84 | 1 | 190 | 312 | 480 | 610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 128 | 294 | 211 | 359 | 517 | 544 | 339 | 353 | 215 | 65 | 104 | 269 | 75 |
| Total debt | 128 | 294 | 211 | 359 | 517 | 544 | 339 | 353 | 215 | 65 | 104 | 269 | 75 |
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
20122024
Equity ratio
89.1%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20122024
Net profit margin
122.0%
This company
8.1%
Market median
+1406% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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WELTZ ApS 
CAFÉSELSKABET SILKEBORG ApSBoard members of WELTZ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|