Riskpilot← Back to searchSign inGet full accessWOODSON ApS
APSDissolvedCVR 33495633Højmarken 24Landfilling or permanent storage · NACE 3832Est. 20118 employees
Revenue 2023
DKK 5,7M
+20% vs 2022
EBITDA margin
50.0%
+52% vs 2022
Equity ratio
21.3%
Financial strength
Net profit 2023
DKK 1,7M
+94% vs 2022
| Revenue | DKK 5,7M | +20% |
| EBITDA | DKK 2,9M | +52% |
| Net profit | DKK 1,7M | +94% |
| Total assets | DKK 12,4M | +12% |
| Equity | DKK 2,6M | +181% |
| Employees | 8 | — |
Legal name
WOODSON ApS
CVR number
33495633
Legal form
Anpartsselskab
NACE code
3832 · Landfilling or permanent storage
Founded
1. februar 2011
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Højmarken 24
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.856 | 3.474 | 4.359 | 3.560 | 4.026 | 758 | -588 | 3.531 | 4.437 | 6.048 | 4.772 | 5.732 |
| Staff expenses | -2.682 | -3.019 | -5.101 | -2.804 | -2.199 | -2.332 | -2.396 | -1.380 | -2.401 | -2.680 | -2.894 | -2.868 |
| EBITDA | 174 | 524 | -743 | 918 | 1.827 | -1.574 | -2.984 | 2.152 | 2.036 | 3.369 | 1.878 | 2.864 |
| Depreciation & amort. | -78 | 34 | -681 | 81 | -82 | -51 | -41 | -23 | -39 | -0 | -3 | -55 |
| EBIT | 96 | 490 | -1.424 | 837 | 1.745 | -1.626 | -3.025 | 2.129 | 1.997 | 3.369 | 1.875 | 2.809 |
| Net financials | -55 | -96 | -86 | -312 | -481 | -527 | -465 | -635 | -460 | -504 | -734 | -604 |
| Profit before tax | 40 | 394 | -1.510 | 525 | 1.264 | -2.153 | -3.490 | 1.494 | 1.537 | 2.865 | 1.141 | 2.205 |
| Tax | -0 | 56 | -24 | -0 | 97 | -107 | -174 | -594 | 348 | 647 | 262 | 500 |
| Net profit | -318 | 338 | -1.486 | 525 | 1.167 | -2.046 | -3.316 | 2.088 | 1.189 | 2.217 | 879 | 1.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.889 | 5.313 | 4.540 | 8.228 | 8.287 | 7.683 | 5.866 | 7.653 | 6.519 | 9.391 | 11.115 | 12.414 |
| Equity | -238 | 100 | -1.385 | -861 | 307 | -2.117 | -5.433 | -3.345 | -2.157 | 61 | 939 | 2.644 |
| Long-term debt | 924 | 1.288 | 2.578 | 6.147 | 5.601 | 5.027 | 4.855 | 4.375 | 4.356 | 4.655 | 4.048 | 4.001 |
| Short-term debt | 3.203 | 3.925 | 3.347 | 2.941 | 2.340 | 4.773 | 6.443 | 6.623 | 4.319 | 4.675 | 6.110 | 5.744 |
| Total debt | 4.127 | 5.212 | 5.925 | 9.088 | 7.941 | 9.800 | 11.299 | 10.998 | 8.675 | 9.330 | 10.157 | 9.745 |
EBITDA margin
50.0%
This company
15.8%
Market median
+216% vs market
20122023
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20122023
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20122023
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20122023
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122023
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20122023
- 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 2011-02-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOODSON ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of WOODSON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Torstein Filstrup Hansen | Chief Executive Officer | 0 companies |
| Rune Torstein Hansen | Chief Executive Officer | 0 companies |
| Lars Monberg | Chief Executive Officer | 0 companies |