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WORKPOINT A/S
A/S
Active
Reklamebeskyttelse
CVR 26082668
Esbjerg Brygge 28, 6700
Esbjerg
Other software publishing
·
NACE 5829
Est. 2001 · 25 years old
40 employees
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WORKPOINT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
23M
2021
17M
2022
31M
2023
35M
2024
36M
2025
EBITDA
DKK millions
8M
3M
-1M
-6M
-10M
6M
2021
-3M
-150%
2022
-8M
-167%
2023
1M
+113%
2024
6M
+500%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.526
17.293
30.791
34.963
36.043
Staff expenses
-16.470
-20.310
-38.706
-33.627
-30.206
EBITDA
6.057
-3.017
-7.920
971
5.834
Depreciation & amort.
-4.998
-5.934
-4.720
-4.422
-5.680
EBIT
1.059
-8.951
-12.640
-3.451
154
Net financials
-38
-100
-7
63
33
Profit before tax
1.021
-9.051
-12.647
-3.388
187
Tax
-40
45
-0
-0
-0
Net profit
1.061
-9.096
-12.647
-3.388
187
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.267
27.452
26.420
32.709
36.602
Equity
5.578
1.482
835
3.547
3.734
Long-term debt
0
0
0
0
535
Short-term debt
19.689
25.970
25.275
28.863
32.333
Total debt
19.689
25.970
25.275
28.863
32.868
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.2%
This company
2021
2025
Soliditetsgrad
10.2%
This company
38.2%
Market median
-73% vs market
2021
2025
Egenkapitalforrentning
5.0%
This company
18.4%
Market median
-73% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.98×
This company
2021
2025
Gæld/egenkapital
8.80×
This company
0.62×
Market median
-1319% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
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 WORKPOINT 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
