Riskpilot← Back to searchSign inGet full accessWEMAKETRAFFIC ApS
APSActiveCVR 32782000A.P. Møllers Allé 43BComputer consultancy and computer facilities management activities · NACE 6220Est. 20101 employeeswww.wmt.dk
Revenue 2024
DKK 158K
-27% vs 2023
EBITDA margin
47.6%
+118% vs 2023
Equity ratio
-3061.8%
Financial strength
Net profit 2024
DKK 48K
+117% vs 2023
| Revenue | DKK 158K | -27% |
| EBITDA | DKK 75K | +118% |
| Net profit | DKK 48K | +117% |
| Total assets | DKK 43K | -65% |
| Equity | DKK -1,3M | +4% |
| Employees | 1 | — |
Legal name
WEMAKETRAFFIC ApS
CVR number
32782000
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3. marts 2010
Share capital
DKK 961.094
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for handel og industri og anden i forbindelse hermed stående virksomhed.
Address
A.P. Møllers Allé 43B
Phone
+4528882839
Email
mikkel@wmt.dk
Website
www.wmt.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 | 1.940 | 2.857 | 2.678 | 3.122 | 864 | 344 | 214 | 228 | 365 | 574 | 211 | 217 | 158 |
| Staff expenses | -478 | -1.045 | -1.046 | -1.113 | -278 | -2 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 619 | 247 | 584 | 312 | -365 | 152 | 76 | 100 | 58 | 67 | 3 | 35 | 75 |
| Depreciation & amort. | 40 | -40 | -248 | 396 | -40 | -40 | -40 | -40 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 579 | 207 | 336 | -84 | -405 | 112 | 36 | 60 | 58 | 67 | 3 | 35 | 75 |
| Net financials | -96 | -192 | -273 | 743 | -216 | -840 | 535 | -1.008 | -74 | -383 | -25 | -316 | -27 |
| Profit before tax | 483 | 14 | 63 | 659 | -404 | -717 | 571 | -948 | -16 | -316 | -22 | -282 | 48 |
| Tax | 109 | 384 | 501 | 125 | 108 | 6 | 596 | -9 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 374 | -370 | -438 | 534 | -512 | -723 | -25 | -939 | -16 | -316 | -22 | -282 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 918 | 1.931 | 2.092 | 3.549 | 1.619 | 977 | 1.022 | 286 | 248 | 147 | 0 | 121 | 43 |
| Equity | -274 | -394 | -833 | 160 | -352 | -716 | -741 | -1.681 | -1.697 | -2.013 | -1.068 | -1.350 | -1.301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.192 | 2.172 | 2.924 | 3.389 | 1.971 | 1.694 | 1.755 | 1.967 | 1.945 | 2.160 | 1.068 | 1.470 | 1.344 |
| Total debt | 1.192 | 2.172 | 2.924 | 3.389 | 1.971 | 1.694 | 1.755 | 1.967 | 1.945 | 2.160 | 1.068 | 1.470 | 1.344 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20122024
Equity ratio
-3061.8%
This company
38.2%
Market median
-8115% vs market
20122024
Return on equity
4832200.0%
This company
18.4%
Market median
+26261857% vs market
20122024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20122024
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN JUNGE HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
FILKON ApS | Company | 33.3% | 33.3% | 2015 |
HERSBØLL HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 |
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WEMAKETRAFFIC ApS 
PREZENTOR ApSBoard members of WEMAKETRAFFIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Alexander Filskov | Chief Executive Officer | 0 companies |
| Mogens Vedel Brun Pedersen | Board of Directors | 0 companies |
| Kristian Kondrup | Board of Directors | 0 companies |
| Poul Erik Brødsgaard | Board of Directors | 0 companies |
| Emil Hersbøll | Board of Directors | 0 companies |
| Morten Junge | Board of Directors | 0 companies |