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WARPDRIVE DANMARK ApS
APS
Active
CVR 32100678
Bredekærs Vænge 1, 2635
Ishøj
Business and other management consultancy activities
·
NACE 7020
Est. 2009 · 17 years old
1 employees
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Denmark
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Companies
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Business and other management consultancy activities
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WARPDRIVE DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.463
1.440
1.455
1.398
1.439
Staff expenses
-1.112
-1.368
-1.359
-1.355
-1.393
EBITDA
350
72
97
43
46
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
350
72
97
43
46
Net financials
-2
-3
-50
-0
0
Profit before tax
349
69
46
43
47
Tax
36
15
21
9
10
Net profit
312
54
25
33
37
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
994
804
818
722
725
Equity
287
284
252
227
202
Long-term debt
35
14
17
5
4
Short-term debt
672
505
548
490
518
Total debt
707
519
565
495
522
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.2%
This company
2021
2025
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin (of gross profit)
2.5%
This company
2021
2025
Asset turnover (of gross profit)
1.99×
This company
2021
2025
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WARPDRIVE DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
