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KASActiveCVR 38541374Vimmelskaftet 41C, 2.Activities of advertising agencies · NACE 7311Est. 20176 employees
Revenue 2024
DKK 6,3M
-26% vs 2023
EBITDA margin
1.8%
+123% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
DKK -206K
+76% vs 2023
| Revenue | DKK 6,3M | -26% |
| EBITDA | DKK 113K | +123% |
| Net profit | DKK -206K | +76% |
| Total assets | DKK 3,3M | -22% |
| Equity | DKK 232K | -47% |
| Employees | 6 | — |
Legal name
WeThink P/S
CVR number
38541374
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
7311 · Activities of advertising agencies
Founded
29. marts 2017
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor reklame, marketing, kommunikation og hermed forbundet virksomhed.
Address
Vimmelskaftet 41C, 2.
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 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.356 | 6.981 | 5.898 | 6.751 | 8.346 | 9.853 | 8.469 | 6.260 |
| Staff expenses | -5.515 | -6.453 | -5.499 | -5.499 | -7.394 | -9.043 | -8.962 | -6.147 |
| EBITDA | 841 | 527 | 399 | 1.252 | 952 | 809 | -493 | 113 |
| Depreciation & amort. | -27 | -27 | -35 | -55 | -97 | -103 | -184 | -47 |
| EBIT | 813 | 500 | 364 | 1.197 | 855 | 706 | -677 | 65 |
| Net financials | -31 | -51 | -38 | -62 | -29 | -6 | -187 | -272 |
| Profit before tax | 783 | 449 | 326 | 1.135 | 826 | 700 | -864 | -206 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 783 | 449 | 326 | 1.135 | 826 | 700 | -864 | -206 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.993 | 4.475 | 4.603 | 7.661 | 6.042 | 5.830 | 4.205 | 3.299 |
| Equity | 1.492 | 1.240 | 1.567 | 2.402 | 2.128 | 2.002 | 438 | 232 |
| Long-term debt | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.501 | 3.235 | 2.953 | 5.259 | 3.914 | 3.828 | 3.767 | 3.067 |
| Total debt | 3.501 | 3.235 | 3.037 | 5.259 | 3.914 | 3.828 | 3.767 | 3.067 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20172024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20172024
Return on equity
-89.1%
This company
18.4%
Market median
-584% vs market
20172024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20172024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20172024
Debt / equity
13.24×
This company
0.62×
Market median
-2035% vs market
20172024
- 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
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WeThink Invest ApS | Company | 66.7% | 66.7% | 2025 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2021 |
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No registered parent or subsidiaries
Board members of WeThink P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Allerup | Board of Directors | 0 companies |
| Lars Mørkøv Harding Kristiansen | Board of Directors | 0 companies |