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WS A/S
A/S
In liquidation
CVR 36723521
Dalbygade 40H
Computerprogrammering · NACE 620100
Est. 2015
22 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 3,1M
-31% vs 2019
EBITDA margin
-15.5%
-465% vs 2019
Equity ratio
26.3%
Financial strength
Net profit 2020
DKK -576K
-1134% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 3,1M
-31%
EBITDA
DKK -478K
-465%
Net profit
DKK -576K
-1134%
Total assets
DKK 1,5M
-37%
Equity
DKK 389K
-60%
Employees
22
—
Company information
Legal name
WS A/S
CVR number
36723521
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
23. april 2015
Share capital
DKK 400.000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Dalbygade 40H
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Revenue
DKK millions
0M
1M
2M
3M
5M
0M
2015
1M
2016
1M
2017
3M
2018
4M
2019
3M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Revenue
194
611
1.369
2.587
4.428
3.073
Staff expenses
-68
-178
-1.228
-2.092
-4.297
-3.550
EBITDA
99
248
140
495
131
-478
Depreciation & amort.
-7
-7
-20
-31
-70
-79
EBIT
91
241
121
464
61
-557
Net financials
0
-1
-15
7
22
-22
Profit before tax
92
240
106
471
82
-579
Tax
22
54
25
106
26
-3
Net profit
70
186
82
366
56
-576
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Total assets
113
389
809
1.657
2.361
1.478
Equity
70
256
338
1.004
965
389
Long-term debt
0
0
0
0
141
0
Short-term debt
43
132
471
650
1.252
1.089
Total debt
43
132
471
650
1.393
1.089
Financial ratios
5-year trend
EBITDA margin
-15.5%
This company
15.8%
Market median
-198% vs market
2015
2020
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2015
2020
Return on equity
-147.9%
This company
18.4%
Market median
-904% vs market
2015
2020
Net profit margin
-18.7%
This company
8.1%
Market median
-331% vs market
2015
2020
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2015
2020
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
2015
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-04-23 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
ES
Erik Svanvig
Unofficial title
Unofficial title
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
BS
Brian Stein Mikkelsen
Chairman
2018
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Kaae
Individual
50.0%
50.0%
2015
Dennis Lundhede Frederiksen
Individual
20.0%
20.0%
2015
ADTENTION HOLDING ApS
Company
33.3%
33.3%
2017
DL Frederiksen Holding ApS
Company
33.3%
33.3%
2017
J. Kaae Holding ApS
Company
33.3%
33.3%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of WS A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Svanvig
Unofficial title
0 companies
Brian Stein Mikkelsen
Chairman
0 companies