Riskpilot← Back to searchSign inGet full accessWelltec Manufacturing Center Completions ApS
APSActiveCVR 41587423Storstrømsvej 12Casting of iron · NACE 2451Est. 202059 employees
Revenue 2024
DKK 34,4M
+556% vs 2023
EBITDA margin
68.2%
+423% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
DKK 15,8M
+950% vs 2023
| Revenue | DKK 34,4M | +556% |
| EBITDA | DKK 23,5M | +423% |
| Net profit | DKK 15,8M | +950% |
| Total assets | DKK 242,8M | +401% |
| Equity | DKK 90,4M | +516% |
| Employees | 59 | — |
Legal name
Welltec Manufacturing Center Completions ApS
CVR number
41587423
Legal form
Anpartsselskab
NACE code
2451 · Casting of iron
Founded
27. april 2020
Share capital
DKK 750.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med produktion, udvikling, handel og service samt aktiviteter, der efter direktionens skøn er forbundet hermed.
Address
Storstrømsvej 12
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 | 2.867 | 2.474 | 1.532 | 5.242 | 34.399 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.924 | 1.779 | 1.136 | 4.486 | 23.458 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.924 | 1.779 | 1.136 | 4.486 | 23.458 |
| Net financials | -1.470 | -512 | -244 | -2.625 | -2.681 |
| Profit before tax | 454 | 1.267 | 892 | 1.861 | 20.777 |
| Tax | -68 | 340 | 108 | 360 | 5.015 |
| Net profit | 522 | 927 | 784 | 1.501 | 15.762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.297 | 34.344 | 45.843 | 48.494 | 242.844 |
| Equity | 11.470 | 12.397 | 13.181 | 14.682 | 90.444 |
| Long-term debt | 6.231 | 5.988 | 13.047 | 12.712 | 109.624 |
| Short-term debt | 7.352 | 15.603 | 19.255 | 20.811 | 16.009 |
| Total debt | 13.583 | 21.947 | 32.662 | 33.523 | 152.400 |
EBITDA margin
68.2%
This company
15.8%
Market median
+332% vs market
20202024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
45.8%
This company
8.1%
Market median
+465% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Management | Management | 2020 |
PH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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WELLTEC INTERNATIONAL ApS
Welltec Manufacturing Center Completions ApS Board members of Welltec Manufacturing Center Completions ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hallundbæk | Chief Executive Officer | 0 companies |
| Jacob Ole Faurskov | Management | 0 companies |
| Peter Hansen | Chief Executive Officer | 0 companies |