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APSActiveCVR 38658190Himmelbjergvej 11Rental and operating of own or leased real estate · NACE 6820Est. 20178 employees
Revenue 2024
DKK -437K
-53% vs 2023
EBITDA margin
369.2%
-9% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK -1,3M
-9% vs 2023
| Revenue | DKK -437K | -53% |
| EBITDA | DKK -1,6M | -9% |
| Net profit | DKK -1,3M | -9% |
| Total assets | DKK 1,4M | +17% |
| Equity | DKK 761K | +41% |
| Employees | 8 | — |
Legal name
WeCreation ApS
CVR number
38658190
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. maj 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at at drive virksomhed med drift at Himmelbjergården, herunder udlejning af lokaler og drift af aktiviteter på Himmelbjerggården med fokus på bæredygtig levevis, indre lederskab og helhedsorienteret sundhed, samt at bidrage til en meningsfuld tilværelse for mennesker med særlige sociale, psykiske eller fysiske udfordringer og behov, og anden dermed efter ledelsens skøn beslægtet virksomhed, i overensstemmelse med lov om registrerede socialøkonomiske virsomheder.
Address
Himmelbjergvej 11
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 | -1.833 | -2.345 | -1.993 | -1.772 | -2.178 | -699 | -930 | -437 |
| Staff expenses | -219 | -1.221 | -1.001 | -367 | -1.324 | -1.245 | -552 | -1.177 |
| EBITDA | -2.053 | -3.566 | -2.994 | -2.140 | -3.502 | -1.945 | -1.482 | -1.615 |
| Depreciation & amort. | -4 | -17 | -17 | -17 | -16 | -22 | -22 | -23 |
| EBIT | -2.057 | -3.583 | -3.012 | -2.157 | -3.518 | -1.967 | -1.504 | -1.638 |
| Net financials | -5 | -30 | -0 | -0 | -1 | -1 | -0 | -0 |
| Profit before tax | -2.062 | -3.613 | -3.012 | -2.157 | -3.519 | -1.968 | -1.504 | -1.638 |
| Tax | -454 | -795 | -662 | -475 | -774 | -432 | -332 | -360 |
| Net profit | -1.608 | -2.818 | -2.350 | -1.682 | -2.744 | -1.535 | -1.172 | -1.278 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 939 | 1.563 | 1.157 | 2.091 | 2.345 | 2.195 | 1.224 | 1.434 |
| Equity | -1.558 | -2.477 | 673 | 1.691 | 1.847 | 1.711 | 539 | 761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.493 | 4.036 | 481 | 399 | 490 | 484 | 685 | 673 |
| Total debt | 2.493 | 4.036 | 481 | 399 | 490 | 484 | 685 | 673 |
EBITDA margin
-161466100.0%
This company
15.8%
Market median
-1021937442% vs market
20172024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20172024
Return on equity
-168.0%
This company
18.4%
Market median
-1013% vs market
20172024
Net profit margin
-127818200.0%
This company
8.1%
Market median
-1578002569% vs market
20172024
Asset turnover
-0.31×
This company
1.12×
Market median
-128% vs market
20172024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 2017-05-22 – 2017-12-31
No data on file.
No data on file.
No shareholder data available.
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Flower of Life ApS
WeCreation ApS Board members of WeCreation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|