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WELTKLASSE ApS
APS
Active
Reklamebeskyttelse
CVR 29426848
Bygaden 20D, 9000
Aalborg
Activities of advertising agencies
·
NACE 7311
Est. 2006 · 20 years old
6 employees
www.weltklasse.dk
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WELTKLASSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.309
4.099
3.494
2.844
2.222
Staff expenses
-3.082
-3.789
-3.269
-2.775
-2.340
EBITDA
227
311
225
69
-118
Depreciation & amort.
-21
-25
-33
-28
-31
EBIT
206
286
193
41
-149
Net financials
-8
-15
-11
-4
-7
Profit before tax
198
271
182
37
-155
Tax
56
72
55
21
26
Net profit
142
198
127
16
-181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.288
2.746
1.880
1.376
1.128
Equity
783
869
883
781
599
Long-term debt
0
0
0
0
0
Short-term debt
1.494
1.866
989
592
522
Total debt
1.494
1.866
989
592
522
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5.3%
This company
2020
2024
Soliditetsgrad
53.1%
This company
38.2%
Market median
+39% vs market
2020
2024
Egenkapitalforrentning
-30.2%
This company
18.4%
Market median
-264% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-8.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.97×
This company
2020
2024
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on WELTKLASSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
