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WORKZ A/S
A/S
Active
CVR 26293901
Kronprinsessegade 20, 1306
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 24 years old
33 employees
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Business and other management consultancy activities
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WORKZ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
13M
2021
18M
2022
21M
2023
18M
2024
23M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
4M
+300%
2022
2M
-50%
2023
1M
-50%
2024
4M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.480
18.168
20.664
18.468
22.969
Staff expenses
-12.809
-14.373
-18.657
-17.282
-19.245
EBITDA
671
3.795
2.007
1.186
3.724
Depreciation & amort.
-225
-223
-59
-24
-21
EBIT
446
3.572
1.948
1.162
3.702
Net financials
-39
-13
-85
-55
-27
Profit before tax
407
3.559
1.863
1.107
3.675
Tax
96
783
640
99
823
Net profit
310
2.776
1.223
1.008
2.852
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.603
11.938
13.496
9.864
14.525
Equity
2.887
5.058
5.033
5.109
7.961
Long-term debt
0
0
0
1.335
816
Short-term debt
5.685
6.880
7.463
3.421
5.748
Total debt
5.685
6.880
7.463
4.756
6.564
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.2%
This company
2021
2025
Soliditetsgrad
54.8%
This company
38.2%
Market median
+43% vs market
2021
2025
Egenkapitalforrentning
35.8%
This company
18.4%
Market median
+95% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.58×
This company
2021
2025
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% vs 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 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WORKZ 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
