Riskpilot← Back to searchSign inGet full accessSD Worx Denmark ApS
APSActiveCVR 40739998Borupvang 3, 2.Business and other management consultancy activities · NACE 7020Est. 20197 employeeswww.sdworx.dk
Revenue 2024
DKK 4,2M
+157% vs 2023
EBITDA margin
22.7%
-75% vs 2023
Equity ratio
86.8%
Financial strength
Net profit 2024
DKK 1,8M
-51% vs 2023
| Revenue | DKK 4,2M | +157% |
| EBITDA | DKK 956K | -75% |
| Net profit | DKK 1,8M | -51% |
| Total assets | DKK 11,7M | +24% |
| Equity | DKK 10,2M | +22% |
| Employees | 7 | — |
Legal name
SD Worx Denmark ApS
CVR number
40739998
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. august 2019
Share capital
DKK 100.000
Employees
7 (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 at drive konsulentvirksomhed og anden dermed beslægtet virksomhed.
Address
Borupvang 3, 2.
Phone
+4522969358
Email
flemming.petersen@sdworx.com
Website
www.sdworx.dk
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 | 1.142 | 2.039 | 1.926 | 1.638 | 4.217 |
| Staff expenses | -3.630 | -3.331 | -3.980 | -5.373 | -7.614 |
| EBITDA | -3.443 | -1.609 | -2.643 | 3.826 | 956 |
| Depreciation & amort. | -13 | -28 | -3 | -10 | -10 |
| EBIT | -3.455 | -1.637 | -2.646 | 3.816 | 945 |
| Net financials | -26 | -7 | -66 | -129 | 204 |
| Profit before tax | -3.481 | -1.644 | -2.711 | 3.687 | 1.149 |
| Tax | -0 | -0 | -0 | -0 | -659 |
| Net profit | -3.481 | -1.644 | -2.711 | 3.687 | 1.808 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 759 | 647 | 8.635 | 9.487 | 11.744 |
| Equity | -3.441 | -5.085 | -7.776 | 8.382 | 10.190 |
| Long-term debt | 3.718 | 5.448 | 9.007 | 0 | 0 |
| Short-term debt | 481 | 284 | 7.404 | 1.105 | 1.554 |
| Total debt | 4.199 | 5.732 | 16.411 | 1.105 | 1.554 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
42.9%
This company
8.1%
Market median
+430% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 2019-08-26 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2022 | — | — |
SF Management | Management | 2025 | — | — |
BO Management | Management | 2022 | — | — |
MG Management | Management | 2022 | — | — |
NA Management | Management | 2022 | — | — |
JW Management | Management | 2021 | — | — |
JT Management | Management | 2021 | — | — |
JH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SD Worx Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Marcel M Verdonck | Management | 0 companies |
| Sebastiaan Franciscus M Peeters | Management | 0 companies |
| Bastiaan Ossewaarde | Management | 0 companies |
| Magnus Göran Engman | Management | 0 companies |
| Nadine Aerts | Management | 0 companies |
| Jacob Willem van de Ree | Management | 0 companies |
| Johannes Theodorus Hemels | Management | 0 companies |
| Jesper Hatting | Management | 0 companies |