Riskpilot← Back to searchSign inGet full accessWITTROCK CONSULT ApS
APSActiveCVR 33581637Gentoftegade 33, 1. tvTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20111 employees
Revenue 2024
DKK -128K
-2% vs 2023
EBITDA margin
1306.5%
+14% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK 309K
+149% vs 2023
| Revenue | DKK -128K | -2% |
| EBITDA | DKK -1,7M | +14% |
| Net profit | DKK 309K | +149% |
| Total assets | DKK 3,5M | +2% |
| Equity | DKK 700K | +79% |
| Employees | 1 | — |
Legal name
WITTROCK CONSULT ApS
CVR number
33581637
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
24. marts 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes samlet af direktionen.
Company purpose
Selskabets formål er at drive investering, handel, håndværk, industri og konsulentvirksomhed samt al virksomhed, som efter ledelsens skøn har forbindelse hermed.
Address
Gentoftegade 33, 1. tv
Phone
+4528583867
Email
flemming.wittrock@gmail.com
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 | 1.221 | -154 | 75 | 726 | 2.123 | 3.640 | 3.504 | 3.428 | 3.519 | 3.476 | 2.700 | -131 | -128 |
| Staff expenses | -0 | -0 | -0 | -0 | -907 | -1.523 | -2.137 | -2.128 | -1.581 | -2.182 | -1.466 | -1.820 | -1.550 |
| EBITDA | 1.093 | -428 | -104 | 540 | 1.216 | 2.118 | 1.367 | 1.300 | 1.938 | 1.294 | 1.235 | -1.950 | -1.678 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -19 | -62 | -66 | -66 | -66 | -35 | -35 | -0 | -0 |
| EBIT | 1.093 | -428 | -104 | 540 | 1.197 | 2.056 | 1.301 | 1.234 | 1.872 | 1.259 | 1.199 | -1.950 | -1.678 |
| Net financials | -7 | -1 | -5 | -5 | 82 | 153 | -325 | 589 | 930 | 1.047 | -94 | 1.318 | 1.855 |
| Profit before tax | 1.086 | -429 | -109 | 535 | 1.278 | 2.209 | 976 | 1.823 | 2.802 | 2.306 | 1.105 | -632 | 179 |
| Tax | 273 | 1 | -103 | 132 | 273 | 490 | 217 | 403 | 620 | 509 | 301 | -6 | -130 |
| Net profit | 813 | -431 | -6 | 403 | 1.006 | 1.720 | 759 | 1.420 | 2.182 | 1.797 | 804 | -626 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.102 | 1.473 | 1.500 | 1.885 | 3.176 | 4.633 | 5.434 | 6.858 | 9.517 | 4.622 | 4.429 | 3.405 | 3.470 |
| Equity | 1.487 | 1.057 | 1.050 | 1.454 | 2.459 | 4.127 | 4.834 | 6.200 | 8.126 | 2.212 | 1.017 | 391 | 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 607 | 417 | 450 | 431 | 711 | 496 | 593 | 656 | 1.391 | 2.410 | 3.412 | 3.015 | 2.770 |
| Total debt | 607 | 417 | 450 | 431 | 711 | 496 | 593 | 656 | 1.391 | 2.410 | 3.412 | 3.015 | 2.770 |
EBITDA margin
-167815200.0%
This company
15.8%
Market median
-1062121619% vs market
20122024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
20122024
Net profit margin
30895300.0%
This company
8.1%
Market median
+381423357% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
3.96×
This company
0.62×
Market median
-539% 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 |
|---|---|---|---|---|
FW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wittrock Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Wittrock Holding ApS
WITTROCK CONSULT ApS Board members of WITTROCK CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Wittrock | Chief Executive Officer | 0 companies |