Skip to content
Riskpilot
← Back to search
Sign in
Get full access
WELLPERFORM ApS
APS
Active
Advertising protection
CVR 34583781
Hanne Nielsens Vej 10, 2840
Holte
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 2012 · 14 years old
20 employees
www.wellperform.com
Monitor
Share
Denmark
/
Companies
/
Support activities for petroleum and natural gas extraction
/
WELLPERFORM ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
32M
2021
29M
2022
51M
2023
61M
2024
36M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
14M
2021
4M
-71%
2022
3M
-25%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
32.112
28.880
50.580
60.884
36.209
Staff expenses
-17.969
-25.006
-47.605
-56.851
-31.919
EBITDA
14.142
3.875
2.975
4.033
4.290
Depreciation & amort.
-22
-33
-27
-26
-174
EBIT
14.120
3.842
2.949
4.006
4.116
Net financials
754
742
-1.612
-300
686
Profit before tax
14.874
4.584
1.337
3.705
4.803
Tax
3.287
1.024
2.074
1.162
943
Net profit
11.587
3.560
-738
2.542
3.860
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.525
21.231
24.608
21.738
21.348
Equity
18.079
15.638
12.401
14.943
16.803
Long-term debt
0
0
0
0
0
Short-term debt
10.447
5.593
12.207
6.763
4.512
Total debt
10.447
5.593
12.207
6.763
4.512
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.8%
This company
2021
2025
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
2021
2025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2021
2025
Net profit margin (of gross profit)
10.7%
This company
2021
2025
Asset turnover (of gross profit)
1.70×
This company
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on WELLPERFORM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
