Riskpilot← Back to searchSign inGet full accessWaldorf & Sirloin ApS
APSActiveCVR 37999881Friis Hansens Vej 5Activities of advertising agencies · NACE 7311Est. 20164 employees
Revenue 2024
DKK 1,3M
+61% vs 2023
EBITDA margin
13.2%
+176% vs 2023
Equity ratio
-45.1%
Financial strength
Net profit 2024
DKK 218K
+190% vs 2023
| Revenue | DKK 1,3M | +61% |
| EBITDA | DKK 168K | +176% |
| Net profit | DKK 218K | +190% |
| Total assets | DKK 509K | +22% |
| Equity | DKK -229K | +49% |
| Employees | 4 | — |
Legal name
Waldorf & Sirloin ApS
CVR number
37999881
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
9. september 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt efter direktions skøn dermed beslægtet virksomhed.
Address
Friis Hansens Vej 5
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 | 622 | 1.735 | 2.488 | 791 | 1.271 |
| Staff expenses | -1.388 | -1.640 | -1.620 | -1.012 | -1.103 |
| EBITDA | -767 | 95 | 869 | -222 | 168 |
| Depreciation & amort. | -47 | -45 | -0 | -0 | -0 |
| EBIT | -814 | 50 | 869 | -222 | 168 |
| Net financials | -56 | -60 | -78 | -20 | -9 |
| Profit before tax | -869 | -11 | 791 | -242 | 159 |
| Tax | -6 | -47 | -0 | -0 | -59 |
| Net profit | -863 | 37 | 791 | -242 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 297 | 675 | 917 | 418 | 509 |
| Equity | -3.033 | -2.996 | -2.205 | -447 | -229 |
| Long-term debt | 0 | 142 | 111 | 0 | 0 |
| Short-term debt | 3.330 | 3.529 | 3.011 | 865 | 738 |
| Total debt | 3.330 | 3.671 | 3.122 | 865 | 738 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
-45.1%
This company
38.2%
Market median
-218% vs market
20202024
Return on equity
21771800.0%
This company
18.4%
Market median
+118324900% vs market
20202024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
3.22×
This company
0.62×
Market median
-419% 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 |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 5–9.99% | 5% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2017 |
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FOODING HOLDING ApS
Waldorf & Sirloin ApS Board members of Waldorf & Sirloin ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Klitbo | Management | 0 companies |