Riskpilot← Back to searchSign inGet full accessWEST SIDE ApS
APSActiveCVR 67079728Grøddevej 32Activities of holding companies · NACE 6421Est. 19811 employees
Revenue 2024
DKK 231K
-1069% vs 2023
EBITDA margin
-146.5%
+26% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 5,6M
-5% vs 2023
| Revenue | DKK 231K | -1069% |
| EBITDA | DKK -339K | +26% |
| Net profit | DKK 5,6M | -5% |
| Total assets | DKK 51,3M | +12% |
| Equity | DKK 51,3M | +12% |
| Employees | 1 | — |
Legal name
WEST SIDE ApS
CVR number
67079728
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
29. juni 1981
Share capital
DKK 10.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er formueadministration
Address
Grøddevej 32
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -75 | 89 | 119 | -29 | 395 | 332 | 159 | 118 | 183 | 272 | 27 | -24 | 231 |
| Staff expenses | -60 | -60 | -60 | -195 | -261 | -82 | -74 | -191 | -185 | -320 | -304 | -432 | -570 |
| EBITDA | -135 | 29 | 59 | -276 | -3 | 250 | 85 | -73 | -2 | -48 | -277 | -456 | -339 |
| Depreciation & amort. | -11 | -31 | -52 | -126 | -151 | -128 | -854 | -97 | -98 | -29 | -29 | -29 | -12 |
| EBIT | -146 | -2 | 7 | -403 | -154 | 122 | -768 | -170 | -100 | -77 | -306 | -485 | -351 |
| Net financials | 3.921 | 7.254 | 2.288 | 10.704 | 5.665 | 3.704 | -2.080 | 2.285 | 5.335 | 8.570 | -4.819 | 6.483 | 7.475 |
| Profit before tax | 3.775 | 7.252 | 2.295 | 10.301 | 5.511 | 3.826 | -2.848 | 2.115 | 5.236 | 8.493 | -5.125 | 5.997 | 7.124 |
| Tax | 953 | 1.824 | 590 | 2.437 | 1.281 | 848 | -751 | 488 | 1.193 | 1.854 | 129 | 136 | 1.537 |
| Net profit | 2.822 | 5.429 | 1.705 | 7.864 | 4.230 | 2.978 | -2.098 | 1.626 | 4.043 | 6.639 | -5.254 | 5.861 | 5.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.136 | 35.076 | 46.184 | 55.743 | 55.558 | 50.072 | 38.920 | 40.100 | 44.923 | 51.427 | 40.620 | 45.728 | 51.337 |
| Equity | 23.415 | 28.843 | 30.548 | 38.412 | 42.542 | 43.020 | 38.423 | 39.995 | 43.983 | 50.566 | 39.811 | 45.673 | 51.260 |
| Long-term debt | 0 | 4.600 | 13.319 | 4.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.720 | 1.633 | 2.317 | 12.731 | 13.016 | 7.052 | 497 | 105 | 940 | 862 | 809 | 56 | 77 |
| Total debt | 4.720 | 6.233 | 15.636 | 17.331 | 13.016 | 7.052 | 497 | 105 | 940 | 862 | 809 | 56 | 77 |
EBITDA margin
-146.5%
This company
15.8%
Market median
-1027% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
2417.4%
This company
8.1%
Market median
+29744% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Audit | 1981 | — | — |
JL Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of WEST SIDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| J. HØJMOSE KRISTENSEN A/S | Audit | 0 companies |
| John Leo Simonsen | Management | 0 companies |