Riskpilot← Back to searchSign inGet full accessWORKCOMPANY ApS
APSDissolvedCVR 30202171Borrelyngen 16Computerprogrammering · NACE 620100Est. 2007— employees
Revenue 2016
DKK -438K
+3404% vs 2015
EBITDA margin
100.0%
-3050% vs 2015
Equity ratio
20.8%
Financial strength
Net profit 2016
DKK -343K
-323% vs 2015
| Revenue | DKK -438K | +3404% |
| EBITDA | DKK -438K | -3050% |
| Net profit | DKK -343K | -323% |
| Total assets | DKK 395K | -61% |
| Equity | DKK 82K | +123% |
| Employees | — | — |
Legal name
WORKCOMPANY ApS
CVR number
30202171
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
17. januar 2007
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Address
Borrelyngen 16
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 |
|---|---|---|---|---|---|
| Revenue | 3.806 | 1.446 | 194 | -12 | -438 |
| Staff expenses | -1.325 | -1.523 | -6 | -51 | -0 |
| EBITDA | 1.563 | -1.281 | 188 | 15 | -438 |
| Depreciation & amort. | -1.290 | -635 | -0 | -0 | -0 |
| EBIT | 274 | -1.916 | 188 | 15 | -438 |
| Net financials | -23 | 912 | -43 | 142 | -1 |
| Profit before tax | 250 | -1.004 | 144 | 157 | -439 |
| Tax | 63 | -245 | 40 | 4 | -96 |
| Net profit | 187 | -759 | 105 | 154 | -343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.330 | 2.085 | 1.337 | 1.013 | 395 |
| Equity | 136 | -623 | -518 | -365 | 82 |
| Long-term debt | 1.286 | 639 | 364 | 296 | 0 |
| Short-term debt | 2.064 | 2.069 | 1.492 | 1.082 | 312 |
| Total debt | 3.351 | 2.708 | 1.855 | 1.378 | 312 |
EBITDA margin
-43798000.0%
This company
15.8%
Market median
-277202632% vs market
20122016
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20122016
Return on equity
-417.4%
This company
18.4%
Market median
-2368% vs market
20122016
Net profit margin
-34254100.0%
This company
8.1%
Market median
-422890223% vs market
20122016
Asset turnover
-1.11×
This company
1.12×
Market median
-199% vs market
20122016
Debt / equity
3.81×
This company
0.62×
Market median
-515% vs market
20122016
- 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 |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCAI ApS | Company | 100.0% | 100.0% | 2013 |
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 WORKCOMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Peder Bisschop Mogensen | Chief Executive Officer | 0 companies |
| Karsten Køhlert | Board of Directors | 0 companies |
| John Tyrrestrup | Board of Directors | 0 companies |
| Mogens Trygve Lied Flagstad | Chairman | 0 companies |
| Dennis Zimakoff | Chairman | 0 companies |
| Charlotte Riis Zimakoff | Board of Directors | 0 companies |