Riskpilot← Back to searchSign inGet full accessWE / DO AGENCY ApS
APSActiveCVR 34208891Frederiksberg Allé 3, 3.Activities of advertising agencies · NACE 7311Est. 20126 employeeswww.wedoagency.dk
Revenue 2024
DKK 5,8M
+90% vs 2023
EBITDA margin
42.0%
+137% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
DKK 1,8M
+163% vs 2023
| Revenue | DKK 5,8M | +90% |
| EBITDA | DKK 2,4M | +137% |
| Net profit | DKK 1,8M | +163% |
| Total assets | DKK 4,1M | -26% |
| Equity | DKK 2,1M | +129% |
| Employees | 6 | — |
Legal name
WE / DO AGENCY ApS
CVR number
34208891
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
10. januar 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed indenfor event- og reklamebranchen og andre hermed beslægtede aktiviteter.
Address
Frederiksberg Allé 3, 3.
Phone
+4531183474
Email
hello@wedoagency.dk
Website
www.wedoagency.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.612 | 2.486 | 2.140 | 2.009 | 2.190 | 1.906 | 2.133 | 1.429 | 1.672 | 3.099 | 3.030 | 5.769 |
| Staff expenses | -2.727 | -1.369 | -1.227 | -1.247 | -1.597 | -1.635 | -1.584 | -1.360 | -1.094 | -1.775 | -2.005 | -3.344 |
| EBITDA | 340 | 527 | 361 | 117 | 593 | 272 | 549 | 68 | 577 | 1.324 | 1.025 | 2.425 |
| Depreciation & amort. | 4 | 11 | -14 | -14 | -14 | -14 | -10 | -7 | -7 | -10 | -0 | -0 |
| EBIT | 336 | 516 | 347 | 103 | 579 | 258 | 539 | 62 | 571 | 1.314 | 1.025 | 2.425 |
| Net financials | -6 | -18 | -6 | -3 | -6 | -7 | -12 | -22 | -13 | -28 | -103 | -53 |
| Profit before tax | 330 | 498 | 341 | 100 | 574 | 255 | 527 | 40 | 558 | 1.286 | 922 | 2.372 |
| Tax | 89 | 132 | 86 | 26 | 136 | 71 | 126 | 17 | 138 | 291 | 224 | 536 |
| Net profit | 241 | 366 | 255 | 74 | 438 | 184 | 401 | 22 | 420 | 995 | 698 | 1.836 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.773 | 3.222 | 1.972 | 1.316 | 1.511 | 1.275 | 1.547 | 1.208 | 1.409 | 4.867 | 5.502 | 4.082 |
| Equity | 321 | 527 | 382 | 206 | 518 | 402 | 664 | 186 | 606 | 1.201 | 899 | 2.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.452 | 2.693 | 1.590 | 1.110 | 992 | 872 | 884 | 1.023 | 803 | 3.667 | 4.604 | 2.026 |
| Total debt | 1.452 | 2.693 | 1.590 | 1.110 | 992 | 872 | 884 | 1.023 | 803 | 3.667 | 4.604 | 2.026 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20132024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20132024
Return on equity
89.4%
This company
18.4%
Market median
+386% vs market
20132024
Net profit margin
31.8%
This company
8.1%
Market median
+293% vs market
20132024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20132024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- 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 2012-01-10 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2012 | — | — |
JS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIVE NATION DENMARK ApS | Company | 100.0% | 100.0% | 2024 |
Mahe Invest Holding ApS | Company | 50.0% | 50.0% | 2021 |
Wekeza Holding ApS | Company | 50.0% | 50.0% | 2021 |
COOK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LIVE NATION DENMARK MANAGEMENT HOLDING ApS
WE / DO AGENCY ApS Board members of WE / DO AGENCY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| James Carl Barnard | Management | 0 companies |
| Jeppe Schramm | Management | 0 companies |