Riskpilot← Back to searchSign inGet full accessWCLdk ApS
APSActiveCVR 41087056Kirstinehøj 12Other support activities for transportation · NACE 5226Est. 20205 employeeswww.service-matters.dk
Revenue 2024
DKK 2M
+25% vs 2023
EBITDA margin
13.5%
-19% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
DKK 57K
-65% vs 2023
| Revenue | DKK 2M | +25% |
| EBITDA | DKK 272K | -19% |
| Net profit | DKK 57K | -65% |
| Total assets | DKK 2,9M | +16% |
| Equity | DKK 1M | +6% |
| Employees | 5 | — |
Legal name
WCLdk ApS
CVR number
41087056
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
6. januar 2020
Share capital
DKK 850.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af 3 bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Handling, transport og logistik med udgangspunkt i service for 3. part. Køb og salg af serviceydelser til transport- og logistikbranchen.
Address
Kirstinehøj 12
Phone
+4528794870
Email
jkd@service-matters.dk
Website
www.service-matters.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 | 371 | 658 | 752 | 1.621 | 2.021 |
| Staff expenses | -345 | -668 | -731 | -1.287 | -1.749 |
| EBITDA | 26 | -10 | 21 | 335 | 272 |
| Depreciation & amort. | -0 | -0 | -39 | -138 | -175 |
| EBIT | 26 | -10 | -18 | 197 | 97 |
| Net financials | -2 | -4 | -18 | -3 | -20 |
| Profit before tax | 25 | -14 | -36 | 195 | 77 |
| Tax | 6 | -0 | -0 | 33 | 20 |
| Net profit | 19 | -14 | -36 | 162 | 57 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 250 | 376 | 1.573 | 2.484 | 2.871 |
| Equity | 69 | 55 | 819 | 981 | 1.038 |
| Long-term debt | 0 | 0 | 267 | 319 | 379 |
| Short-term debt | 181 | 321 | 487 | 1.166 | 1.442 |
| Total debt | 181 | 321 | 754 | 1.485 | 1.820 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 2020-01-06 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2024 | — | — |
RC Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjærsvold Holding ApS | Company | 20.0% | 20.0% | 2022 |
BCAIR ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 15.0% | 15.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
CARSTEN BJERG HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 |
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 WCLdk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Preben von Eggers Kjærsvold | Management | 0 companies |
| René Carl Madsen-Stelter | Management | 0 companies |
| Allan Bach Christensen | Board of Directors | 0 companies |
| Carsten Bjerg | Board of Directors | 0 companies |