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Work System Danmark A/S
A/S
Active
Advertising protection
CVR 41250755
Skovsøvej 27, 4200
Slagelse
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2020 · 6 years old
18 employees
www.worksystem.dk
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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Work System Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 8M (+100% vs 2022)
8M
+100%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.759
3.791
7.665
4.125
1.889
Staff expenses
-6.683
-3.323
-5.903
-3.340
-2.748
EBITDA
-962
468
1.737
737
-919
Depreciation & amort.
-456
-176
-187
-19
-45
EBIT
-1.418
293
1.550
719
-964
Net financials
-322
-62
-43
310
-78
Profit before tax
-1.739
230
1.507
1.029
-1.042
Tax
-361
64
351
55
-15
Net profit
-1.379
167
1.155
974
-1.027
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.686
4.196
5.795
3.342
2.715
Equity
1.210
588
1.673
482
-491
Long-term debt
648
292
0
0
0
Short-term debt
5.828
3.317
4.122
2.859
3.206
Total debt
6.476
3.608
4.122
2.859
3.206
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-16,7 %
This company
2021
2025
Equity ratio
15,7 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
-114,0 %
This company
18,4 %
Market median
This company
Market median
720% below market
2021
2025
Net profit margin (of gross profit)
-23,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,75×
This company
2021
2025
Debt / equity
5,35×
This company
0,62×
Market median
This company
Market median
763% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Work System Danmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
