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APSActiveCVR 37303623Flakhaven 1, 1.All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20157 employees
Revenue 2024
DKK 15,3M
+57% vs 2023
EBITDA margin
35.4%
+145% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 3,2M
-25% vs 2023
| Revenue | DKK 15,3M | +57% |
| EBITDA | DKK 5,4M | +145% |
| Net profit | DKK 3,2M | -25% |
| Total assets | DKK 29,6M | +3% |
| Equity | DKK 17,4M | -10% |
| Employees | 7 | — |
Legal name
We Are Original Talks ApS
CVR number
37303623
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
15. december 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at drive konference- og kursusvirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Flakhaven 1, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.181 | 8.639 | 7.570 | 9.797 | 15.334 |
| Staff expenses | -7.868 | -6.197 | -5.259 | -7.580 | -9.910 |
| EBITDA | 4.313 | 2.442 | 2.311 | 2.217 | 5.424 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.313 | 2.442 | 2.311 | 2.217 | 5.424 |
| Net financials | -206 | 1.230 | -455 | 2.647 | -965 |
| Profit before tax | 4.107 | 3.672 | 1.857 | 4.865 | 4.459 |
| Tax | 913 | 501 | 569 | 612 | 1.252 |
| Net profit | 3.194 | 3.171 | 1.288 | 4.253 | 3.207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.778 | 42.159 | 31.684 | 28.574 | 29.565 |
| Equity | 5.023 | 10.966 | 14.985 | 19.258 | 17.388 |
| Long-term debt | 620 | 513 | 513 | 513 | 513 |
| Short-term debt | 27.097 | 29.632 | 15.057 | 6.741 | 7.586 |
| Total debt | 27.718 | 30.145 | 15.569 | 7.253 | 8.098 |
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
20202024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20202024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MA Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2017 – 2018 | |
| Chairman | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
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OZY ApS
We Are Original Talks ApS Board members of We Are Original Talks ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Andersen | Management | 0 companies |
| Martin Vang Hansen | Board of Directors | 0 companies |
| Christopher Scott Mac Donald | Chairman | 0 companies |
| Søren Bolding Kristensen | Chairman | 0 companies |