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WELCOM A/S
A/S
Bankrupt
CVR 33256957
Herstedvang 8
Telecommunication reselling activities and intermediation service activities for telecommunication · NACE 6120
Est. 2010
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,5M
-4% vs 2015
EBITDA margin
9.7%
-62% vs 2015
Equity ratio
-80.7%
Financial strength
Net profit 2016
DKK 38K
-87% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-3M
2012
-1M
+67%
2013
1M
+200%
2014
1M
0%
2015
0M
-100%
2016
Key figures
Annual report 2016
Revenue
DKK 3,5M
-4%
EBITDA
DKK 343K
-62%
Net profit
DKK 38K
-87%
Total assets
DKK 3,7M
-6%
Equity
DKK -3M
+1%
Employees
2
—
Company information
Legal name
WELCOM A/S
CVR number
33256957
Legal form
Aktieselskab
NACE code
6120 · Telecommunication reselling activities and intermediation service activities for telecommunication
Founded
1. november 2010
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af en direktør
Contact
Address
Herstedvang 8
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Companies in Telecommunication reselling activities and intermediation service activities for telecommunication
Companies in Albertslund
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
-1M
2012
2M
2013
3M
2014
4M
2015
4M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
-3M
2012
-1M
2013
1M
2014
1M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
-1.106
1.779
3.249
3.673
3.529
Staff expenses
-1.727
-2.498
-2.552
-2.780
-3.186
EBITDA
-2.833
-719
697
892
343
Depreciation & amort.
56
-168
-252
-351
-164
EBIT
-2.888
-887
445
541
179
Net financials
-80
-89
-86
-137
-128
Profit before tax
-2.969
-977
359
404
51
Tax
-0
-0
-745
112
13
Net profit
-2.969
-977
1.104
292
38
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.788
2.712
4.594
3.972
3.742
Equity
-3.476
-4.453
-3.349
-3.057
-3.019
Long-term debt
3.007
3.767
3.354
3.467
2.287
Short-term debt
2.258
3.398
4.590
3.561
4.473
Total debt
5.265
7.165
7.944
7.029
6.760
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2012
2016
Equity ratio
-80.7%
This company
38.2%
Market median
-311% vs market
2012
2016
Return on equity
3813500.0%
This company
18.4%
Market median
+20725443% vs market
2012
2016
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2012
2016
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2012
2016
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CP
Christoffer Ploug Sørensen
Management
Management
2016
—
—
NP
Nils Palmqvist
Chief Executive Officer
Chief Executive Officer
2016
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MB
Morten Berthou Linder
Board of Directors
2016
—
—
HS
Henrik Søndbjerg
Board of Directors
2010
—
—
UA
Ulrik Asbjørn Lannik
Chairman
2010
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JL Rungsted Ejendomme ApS
Company
50.0%
50.0%
2017
TELNET ApS
Company
20.0%
20.0%
2010
KÆRHØJ ApS
Company
100.0%
100.0%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of WELCOM A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Christoffer Ploug Sørensen
Management
0 companies
Nils Palmqvist
Chief Executive Officer
0 companies
Morten Berthou Linder
Board of Directors
0 companies
Henrik Søndbjerg
Board of Directors
0 companies
Ulrik Asbjørn Lannik
Chairman
0 companies