Riskpilot← Back to searchSign inGet full accessWebCollective ApS
APSIn liquidationCVR 38842676Merkurvej 7Computer programming activities · NACE 6210Est. 20174 employees
Revenue 2024
DKK 1,1M
-66% vs 2023
EBITDA margin
-68.5%
+37% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK -914K
+19% vs 2023
| Revenue | DKK 1,1M | -66% |
| EBITDA | DKK -778K | +37% |
| Net profit | DKK -914K | +19% |
| Total assets | DKK 792K | -74% |
| Equity | DKK 792K | -54% |
| Employees | 4 | — |
Legal name
WebCollective ApS
CVR number
38842676
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
9. august 2017
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Merkurvej 7
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 | -218 | -237 | 864 | 2.371 | 7.140 | 6.502 | 3.385 | 1.136 |
| Staff expenses | -602 | -2.231 | -2.349 | -3.147 | -5.167 | -6.493 | -4.519 | -1.911 |
| EBITDA | -290 | -337 | 479 | 1.334 | 1.973 | 8 | -1.234 | -778 |
| Depreciation & amort. | -21 | -79 | -0 | -0 | -108 | -225 | -222 | -139 |
| EBIT | -311 | -416 | 479 | 1.334 | 1.865 | -217 | -1.456 | -917 |
| Net financials | 5 | 8 | 9 | 18 | 52 | 59 | 18 | 29 |
| Profit before tax | -306 | -408 | 488 | 1.352 | 1.917 | -158 | -1.438 | -889 |
| Tax | -0 | -0 | -37 | 301 | 426 | -33 | -316 | 25 |
| Net profit | -306 | -408 | 525 | 1.051 | 1.491 | -125 | -1.122 | -914 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 883 | 891 | 1.477 | 4.461 | 5.667 | 4.202 | 3.006 | 792 |
| Equity | 694 | 286 | 811 | 1.862 | 2.953 | 2.827 | 1.705 | 792 |
| Long-term debt | 0 | 0 | 67 | 183 | 182 | 187 | 195 | 0 |
| Short-term debt | 189 | 605 | 599 | 2.416 | 2.517 | 1.176 | 1.105 | 0 |
| Total debt | 189 | 605 | 666 | 2.600 | 2.699 | 1.363 | 1.300 | 0 |
EBITDA margin
-68.5%
This company
15.8%
Market median
-534% vs market
20172024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20172024
Return on equity
-115.4%
This company
18.4%
Market median
-727% vs market
20172024
Net profit margin
-80.5%
This company
8.1%
Market median
-1094% vs market
20172024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20172024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 2017-08-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2022 | — | — |
LO Management | Management | 2017 | — | — |
ES Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lasse Henriksen Holding ApS | Company | 33.3% | 33.3% | 2021 |
CLAIRE GROUP A/S | Company | 100.0% | 100.0% | 2022 |
Jakob Hjorth Holding ApS | Company | 5.0% | 5.0% | 2020 |
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No registered parent or subsidiaries
Board members of WebCollective ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Kirk | Management | 0 companies |
| Lasse Overgaard Henriksen | Management | 0 companies |
| Erik Svanvig | Unofficial title | 0 companies |
| Jørgen Tang | Board of Directors | 0 companies |
| Simon Francis Ratjen Schiølin | Board of Directors | 0 companies |
| Nikolaj Anders Hust | Chairman | 0 companies |
| Jakob Langgaard Wisnewski | Board of Directors | 0 companies |
| Claus Fisker | Board of Directors | 0 companies |