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APSActiveCVR 34583781Hanne Nielsens Vej 10Support activities for petroleum and natural gas extraction · NACE 0910Est. 201221 employeeswww.wellperform.com
Revenue 2024
DKK 60,9M
+20% vs 2023
EBITDA margin
6.6%
+36% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK 2,5M
+445% vs 2023
| Revenue | DKK 60,9M | +20% |
| EBITDA | DKK 4M | +36% |
| Net profit | DKK 2,5M | +445% |
| Total assets | DKK 21,7M | -12% |
| Equity | DKK 14,9M | +21% |
| Employees | 21 | — |
Legal name
WELLPERFORM ApS
CVR number
34583781
Legal form
Anpartsselskab
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
26. maj 2012
Share capital
DKK 100.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed indenfor handel, salg af tjenesteydelser, produktion samt produktudvikling. Selskabets formål er tillige at erhverve og drive fast ejendom i tilknytning til virksomhedens drift.
Address
Hanne Nielsens Vej 10
Email
info@wellperform.com
Website
www.wellperform.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 | 4.221 | 11.173 | 11.235 | 8.794 | 10.398 | 17.241 | 16.933 | 12.978 | 10.135 | 32.112 | 28.880 | 50.580 | 60.884 |
| Staff expenses | -3.627 | -9.862 | -11.474 | -7.634 | -9.138 | -12.567 | -14.336 | -13.936 | -12.206 | -17.969 | -25.006 | -47.605 | -56.851 |
| EBITDA | 594 | 1.312 | 65 | 857 | 1.260 | 4.674 | 2.597 | -958 | -2.071 | 14.142 | 3.875 | 2.975 | 4.033 |
| Depreciation & amort. | -458 | -489 | -486 | -432 | -406 | -26 | -99 | -28 | -22 | -22 | -33 | -27 | -26 |
| EBIT | 135 | 823 | -421 | 425 | 854 | 4.648 | 2.498 | -986 | -2.093 | 14.120 | 3.842 | 2.949 | 4.006 |
| Net financials | 10 | 125 | 131 | 228 | -206 | 185 | 407 | 1.193 | 3.619 | 754 | 742 | -1.612 | -300 |
| Profit before tax | 145 | 948 | -290 | 653 | 564 | 4.834 | 2.905 | 206 | 1.526 | 14.874 | 4.584 | 1.337 | 3.705 |
| Tax | 78 | 249 | 152 | 200 | 171 | 1.345 | 2.207 | 125 | 254 | 3.287 | 1.024 | 2.074 | 1.162 |
| Net profit | 67 | 699 | -442 | 454 | 393 | 3.488 | 698 | 81 | 1.272 | 11.587 | 3.560 | -738 | 2.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.068 | 10.187 | 8.359 | 6.504 | 6.915 | 13.605 | 14.432 | 16.564 | 20.160 | 28.525 | 21.231 | 24.608 | 21.738 |
| Equity | 4.889 | 5.489 | 1.722 | 514 | 906 | 4.395 | 5.087 | 5.221 | 6.492 | 18.079 | 15.638 | 12.401 | 14.943 |
| Long-term debt | 1.638 | 1.554 | 1.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.236 | 2.946 | 5.084 | 5.949 | 6.009 | 9.211 | 9.344 | 11.343 | 13.668 | 10.447 | 5.593 | 12.207 | 6.763 |
| Total debt | 3.875 | 4.500 | 6.554 | 5.949 | 6.009 | 9.211 | 9.344 | 11.343 | 13.668 | 10.447 | 5.593 | 12.207 | 6.763 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WELLPERFORM HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Civing Holding ApS | Company | 20.0% | 20.0% | 2015 |
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WELLPERFORM HOLDING ApS
WELLPERFORM ApS Board members of WELLPERFORM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lundgren Jensen | Chief Executive Officer | 0 companies |