Riskpilot← Back to searchSign inGet full accessWARPDRIVE DANMARK ApS
APSActiveCVR 32100678Bredekærs Vænge 1Business and other management consultancy activities · NACE 7020Est. 20091 employees
Revenue 2025
DKK 1,4M
+3% vs 2024
EBITDA margin
3.2%
+8% vs 2024
Equity ratio
27.9%
Financial strength
Net profit 2025
DKK 37K
+10% vs 2024
| Revenue | DKK 1,4M | +3% |
| EBITDA | DKK 46K | +8% |
| Net profit | DKK 37K | +10% |
| Total assets | DKK 725K | +0% |
| Equity | DKK 202K | -11% |
| Employees | 1 | — |
Legal name
WARPDRIVE DANMARK ApS
CVR number
32100678
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
22. april 2009
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, investeringsvirksomhed og anden hermed beslægtet virksomhed.
Address
Bredekærs Vænge 1
Phone
+4540764805
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.193 | 814 | 1.053 | 1.263 | 1.232 | 1.032 | 1.239 | 562 | 639 | 1.463 | 1.440 | 1.455 | 1.398 | 1.439 |
| Staff expenses | -973 | -687 | -1.005 | -834 | -1.326 | -981 | -1.215 | -498 | -822 | -1.112 | -1.368 | -1.359 | -1.355 | -1.393 |
| EBITDA | 220 | 127 | 48 | 429 | -93 | 120 | 24 | 64 | -183 | 350 | 72 | 97 | 43 | 46 |
| Depreciation & amort. | -5 | -0 | 78 | 78 | -78 | 34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 215 | 127 | -30 | 351 | -171 | 86 | 24 | 64 | -183 | 350 | 72 | 97 | 43 | 46 |
| Net financials | 8 | -12 | -16 | -516 | -3 | -1 | -1 | -1 | -0 | -2 | -3 | -50 | -0 | 0 |
| Profit before tax | 224 | 115 | -45 | -165 | -175 | 84 | 23 | 63 | -184 | 349 | 69 | 46 | 43 | 47 |
| Tax | 53 | 32 | -10 | 79 | -38 | 19 | 5 | 14 | -0 | 36 | 15 | 21 | 9 | 10 |
| Net profit | 170 | 83 | -35 | -244 | -136 | 66 | 18 | 49 | -184 | 312 | 54 | 25 | 33 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.168 | 1.196 | 1.172 | 832 | 811 | 698 | 678 | 537 | 312 | 994 | 804 | 818 | 722 | 725 |
| Equity | 663 | 540 | 456 | 162 | 26 | 92 | 110 | 159 | -25 | 287 | 284 | 252 | 227 | 202 |
| Long-term debt | 0 | 274 | 207 | 202 | 47 | 0 | 0 | 8 | 0 | 35 | 14 | 17 | 5 | 4 |
| Short-term debt | 505 | 358 | 495 | 452 | 738 | 606 | 568 | 370 | 337 | 672 | 505 | 548 | 490 | 518 |
| Total debt | 505 | 656 | 716 | 669 | 785 | 606 | 568 | 378 | 337 | 707 | 519 | 565 | 495 | 522 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122025
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20122025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20122025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122025
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20122025
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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 WARPDRIVE DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|