Riskpilot← Back to searchSign inGet full accessSocial Works ApS
APSActiveCVR 37927015Østergade 13, 1. tvActivities of advertising agencies · NACE 7311Est. 201615 employeeswww.social-works.com
Revenue 2024
DKK 9,3M
+42% vs 2023
EBITDA margin
0.5%
-98% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
DKK 14K
-99% vs 2023
| Revenue | DKK 9,3M | +42% |
| EBITDA | DKK 47K | -98% |
| Net profit | DKK 14K | -99% |
| Total assets | DKK 12,1M | +4% |
| Equity | DKK 3M | -42% |
| Employees | 15 | — |
Legal name
Social Works ApS
CVR number
37927015
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
12. august 2016
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor medie- og reklamebranchen samt hermed beslægtet virksomhed, herunder gennem datterselskaber.
Address
Østergade 13, 1. tv
Website
www.social-works.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279 | 1.790 | 4.031 | 3.908 | 5.238 | 6.417 | 11.336 | 6.557 | 9.321 |
| Staff expenses | -1.102 | -1.939 | -3.204 | -3.717 | -4.220 | -4.942 | -6.671 | -3.631 | -9.273 |
| EBITDA | -823 | -149 | 827 | 190 | 1.018 | 1.475 | 4.665 | 2.927 | 47 |
| Depreciation & amort. | -90 | -138 | -138 | -162 | -167 | -87 | -39 | -20 | -32 |
| EBIT | -914 | -287 | 689 | 29 | 851 | 1.389 | 4.626 | 2.906 | 16 |
| Net financials | -297 | -122 | -30 | -55 | -73 | -31 | -126 | 11 | 20 |
| Profit before tax | -1.211 | -410 | 658 | -26 | 778 | 1.358 | 4.500 | 2.917 | 36 |
| Tax | -0 | -64 | -0 | -0 | 120 | 304 | 1.002 | 648 | 22 |
| Net profit | -1.211 | -346 | 658 | -26 | 658 | 1.054 | 3.498 | 2.269 | 14 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.240 | 2.882 | 2.780 | 3.791 | 4.658 | 8.791 | 10.986 | 11.613 | 12.076 |
| Equity | -1.161 | -1.507 | 651 | 625 | 1.283 | 2.337 | 4.815 | 5.084 | 2.960 |
| Long-term debt | 2.000 | 2.000 | 0 | 0 | 107 | 0 | 989 | 0 | 0 |
| Short-term debt | 401 | 2.389 | 2.128 | 3.165 | 3.255 | 6.452 | 5.180 | 6.529 | 9.116 |
| Total debt | 2.401 | 4.389 | 2.128 | 3.165 | 3.362 | 6.452 | 6.169 | 6.529 | 9.116 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20172024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20172024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20172024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20172024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20172024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-08-12 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Epiphany ApS | Company | 50.0% | 50.0% | 2025 |
Nina Shini Holding ApS | Company | 15.0% | 15.0% | 2018 |
Social Works ApS | Company | 10.0% | 10.0% | 2025 |
Lind Iversen Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2016 | |
RONSGARD GALLERY ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
The Epiphany ApS
Social Works ApS Board members of Social Works ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Shini Andersen | Management | 0 companies |
| Jacob Roesen | Chairman | 0 companies |