Riskpilot← Back to searchSign inGet full accessWE ARE THE WORLD ApS
APSActiveCVR 32879357Pilevænget 10Computer consultancy and computer facilities management activities · NACE 6220Est. 20101 employees
Revenue 2024
DKK -317K
-187% vs 2023
EBITDA margin
177.2%
-799% vs 2023
Equity ratio
-1325.2%
Financial strength
Net profit 2024
DKK -577K
-803% vs 2023
| Revenue | DKK -317K | -187% |
| EBITDA | DKK -561K | -799% |
| Net profit | DKK -577K | -803% |
| Total assets | DKK 87K | -83% |
| Equity | DKK -1,2M | -99% |
| Employees | 1 | — |
Legal name
WE ARE THE WORLD ApS
CVR number
32879357
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
14. april 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enhver direktør alene.
Company purpose
Selskabets formål er service- og konsulentvirksomhed.
Address
Pilevænget 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -129 | -144 | -148 | -152 | -347 | -183 | -159 | -117 | -277 | -396 | 404 | 66 | 362 | -317 |
| Staff expenses | -578 | -334 | -637 | -676 | -1.093 | -1.778 | -1.157 | -1.022 | -135 | -521 | -124 | -105 | -425 | -245 |
| EBITDA | -706 | -478 | -785 | -414 | -282 | -1.961 | -1.316 | -1.139 | -412 | -917 | 280 | -38 | -62 | -561 |
| Depreciation & amort. | 48 | 50 | 29 | -125 | -16 | -36 | -0 | -0 | -44 | -44 | -44 | -48 | -1 | -14 |
| EBIT | -754 | -528 | -814 | -538 | -298 | -1.997 | -1.316 | -1.139 | -456 | -961 | 236 | -86 | -64 | -575 |
| Net financials | -23 | -21 | -10 | -14 | -1 | -1 | -0 | -1 | -0 | -5 | -2 | -1 | -0 | -2 |
| Profit before tax | -777 | -549 | -824 | -553 | -299 | -1.172 | -1.316 | -1.140 | -457 | -965 | 234 | -87 | -64 | -577 |
| Tax | -0 | -123 | -202 | 207 | 579 | 413 | -288 | 7 | -0 | -83 | -0 | -0 | -0 | -0 |
| Net profit | -777 | -426 | -622 | -760 | -878 | -1.585 | -1.028 | -1.147 | -457 | -882 | 234 | -87 | -64 | -577 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 588 | 403 | 579 | 350 | 488 | 585 | 337 | 442 | 270 | 263 | 304 | 475 | 505 | 87 |
| Equity | -1.152 | -1.578 | -2.200 | -2.960 | 361 | -1.223 | -2.251 | -3.398 | 218 | -664 | -430 | -517 | -581 | -1.158 |
| Long-term debt | 237 | 176 | 159 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.503 | 1.797 | 2.609 | 3.165 | 127 | 1.808 | 2.589 | 3.840 | 52 | 927 | 734 | 992 | 1.086 | 1.246 |
| Total debt | 1.740 | 1.973 | 2.768 | 3.290 | 127 | 1.808 | 2.589 | 3.840 | 52 | 927 | 734 | 992 | 1.086 | 1.246 |
EBITDA margin
-56119000.0%
This company
15.8%
Market median
-355183644% vs market
20122024
Equity ratio
-1325.2%
This company
38.2%
Market median
-3569% vs market
20122024
Return on equity
-57721800.0%
This company
18.4%
Market median
-313705535% vs market
20122024
Net profit margin
-57721800.0%
This company
8.1%
Market median
-712614915% vs market
20122024
Asset turnover
-3.62×
This company
1.12×
Market median
-423% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 2013-06-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3XHV ApS | Company | 100.0% | 100.0% | 2010 |
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3XHV ApS
WE ARE THE WORLD ApS Board members of WE ARE THE WORLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vincentz | Management | 0 companies |