Riskpilot← Back to searchSign inGet full accessWebshoplageret ApS
APSActiveCVR 39774054Smidstrupvej 11AComputing infrastructure, data processing, hosting and related activities · NACE 6310Est. 20186 employees
Revenue 2024
DKK 1,5M
+20% vs 2023
EBITDA margin
25.3%
+560% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
DKK 145K
+182% vs 2023
| Revenue | DKK 1,5M | +20% |
| EBITDA | DKK 378K | +560% |
| Net profit | DKK 145K | +182% |
| Total assets | DKK 1,8M | +4% |
| Equity | DKK 167K | +642% |
| Employees | 6 | — |
Legal name
Webshoplageret ApS
CVR number
39774054
Legal form
Anpartsselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
1. august 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er databehandling, webhosting, pakning, distribution, shipping og lignende serviceydelser samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Smidstrupvej 11A
Phone
+4559182625
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.447 | 1.448 | 2.559 | 2.888 | 1.249 | 1.492 |
| Staff expenses | -2.269 | -1.395 | -1.422 | -2.404 | -1.343 | -1.114 |
| EBITDA | -822 | 42 | 1.136 | 484 | -82 | 378 |
| Depreciation & amort. | -68 | -63 | -45 | -78 | -83 | -86 |
| EBIT | -890 | -21 | 1.091 | 406 | -165 | 292 |
| Net financials | -198 | -92 | -57 | -38 | -64 | -107 |
| Profit before tax | -1.088 | -114 | 1.034 | 368 | -230 | 185 |
| Tax | -8 | -20 | -3 | 82 | -53 | 41 |
| Net profit | -1.080 | -93 | 1.038 | 285 | -177 | 145 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.170 | 1.247 | 1.917 | 1.478 | 1.739 | 1.801 |
| Equity | -1.030 | -1.124 | -86 | 199 | 23 | 167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.201 | 2.371 | 2.003 | 1.257 | 1.716 | 1.626 |
| Total debt | 2.201 | 2.371 | 2.003 | 1.257 | 1.716 | 1.626 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20192024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20192024
Return on equity
86.5%
This company
18.4%
Market median
+370% vs market
20192024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20192024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20192024
Debt / equity
9.78×
This company
0.62×
Market median
-1477% vs market
20192024
- 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 2018-08-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
D- Founder | Founder | 2018 | — | — |
TK Management | Management | 2020 | — | — |
OD Management | Management | 2018 | — | — |
SU Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2020 | |
KOMDIS HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 100.0% | 100.0% | 2018 | |
KOMDIS BYG ApS | Company | 100.0% | 100.0% | 2018 |
DDP Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Webshoplageret ApS 
Fam. Jørgensens Transport A/SBoard members of Webshoplageret ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| DDP - Sverige AB | Founder | 0 companies |
| Torben Knudsen Jørgensen | Management | 0 companies |
| Ole Dan Nielsen | Management | 0 companies |
| Sonnich Ulriksen Jørgensen | Management | 0 companies |