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APSBankruptCVR 35893040Vibensholmsvej 7Activities of employment placement agencies · NACE 7810Est. 201455 employees
Revenue 2021
DKK 3,7M
+95% vs 2020
EBITDA margin
14.0%
+208% vs 2020
Equity ratio
-4.4%
Financial strength
Net profit 2021
DKK 160K
+131% vs 2020
| Revenue | DKK 3,7M | +95% |
| EBITDA | DKK 515K | +208% |
| Net profit | DKK 160K | +131% |
| Total assets | DKK 8,1M | +113% |
| Equity | DKK -354K | +31% |
| Employees | 55 | — |
Legal name
Work4All ApS
CVR number
35893040
Legal form
Anpartsselskab
NACE code
7810 · Activities of employment placement agencies
Founded
21. august 2014
Share capital
DKK 50.000
Employees
55 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive vikar- og rekrutteringsvirksomhed i Danmark
Address
Vibensholmsvej 7
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | -1.709 | 127 | 0 | — | — | 1.886 | 3.681 |
| Staff expenses | -598 | -61 | -0 | -0 | -0 | -2.363 | -3.167 |
| EBITDA | -2.307 | 66 | 0 | 0 | 0 | -477 | 515 |
| Depreciation & amort. | -437 | -600 | -0 | -0 | -0 | -105 | -125 |
| EBIT | -2.744 | -534 | 0 | 0 | 0 | -582 | 390 |
| Net financials | -9 | -1 | 0 | 0 | 0 | -68 | -95 |
| Profit before tax | -2.753 | -535 | 0 | 0 | 0 | -651 | 294 |
| Tax | -386 | -87 | -0 | -0 | -0 | -137 | 134 |
| Net profit | -2.367 | -448 | 0 | 0 | 0 | -514 | 160 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.096 | 1.284 | 0 | 0 | 0 | 3.803 | 8.086 |
| Equity | -2.317 | -839 | 0 | 0 | 0 | -514 | -354 |
| Long-term debt | 3.725 | 1.750 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 688 | 373 | 0 | 0 | 0 | 4.316 | 8.440 |
| Total debt | 4.413 | 2.123 | 0 | 0 | 0 | 4.316 | 8.440 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20152021
Equity ratio
-4.4%
This company
38.2%
Market median
-112% vs market
20152021
Return on equity
15994800.0%
This company
18.4%
Market median
+86928161% vs market
20152021
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20152021
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20152021
Debt / equity
23.85×
This company
0.62×
Market median
-3747% vs market
20152021
- 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 2014-08-21 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Management | Management | 2014 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDDAL HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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FREDDAL HOLDING ApS
Work4All ApS Board members of Work4All ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Kirkpatrick Ennis | Management | 0 companies |
| Lars Egedal | Chief Executive Officer | 0 companies |
| Peter Phillipsen | Chief Executive Officer | 0 companies |
| Niels Erik Pedersen | Board of Directors | 0 companies |
| Ole Schielder Kristoffersen | Board of Directors | 0 companies |
| Michael Peter Ravnholt | Board of Directors | 0 companies |
| Steen Skallebæk | Board of Directors | 0 companies |
| Henrik Jacobsen | Board of Directors | 0 companies |
| Jeppe Rowlandson Stokholm | Board of Directors | 0 companies |
| Thomas Axel Schmidt | Chairman | 0 companies |