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Work System Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 41250755
Skovsøvej 27, 4200
Slagelse
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2020 · 6 years old
16 employees
www.worksystem.dk
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Denmark
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Wholesale of motor vehicle parts and accessories
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Work System Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
2M
2021
4M
2022
8M
2023
4M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2021
1M
+200%
2022
2M
+100%
2023
0M
-100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.889
4.125
7.665
3.791
5.759
Staff expenses
-2.748
-3.340
-5.903
-3.323
-6.683
EBITDA
-919
737
1.737
468
-962
Depreciation & amort.
-45
-19
-187
-176
-456
EBIT
-964
719
1.550
293
-1.418
Net financials
-78
310
-43
-62
-322
Profit before tax
-1.042
1.029
1.507
230
-1.739
Tax
-15
55
351
64
-361
Net profit
-1.027
974
1.155
167
-1.379
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.715
3.342
5.795
4.196
7.686
Equity
-491
482
1.673
588
1.210
Long-term debt
0
0
0
292
648
Short-term debt
3.206
2.859
4.122
3.317
5.828
Total debt
3.206
2.859
4.122
3.608
6.476
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-16.7%
This company
2021
2025
Soliditetsgrad
15.7%
This company
38.2%
Market median
-59% vs market
2021
2025
Egenkapitalforrentning
-114.0%
This company
18.4%
Market median
-720% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-23.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2021
2025
Gæld/egenkapital
5.35×
This company
0.62×
Market median
-763% 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 2024-01-01 – 2024-06-30
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 Work System Danmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
