CVR 34606234Private limited company (ApS)Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)SkanderborgFounded 29 Jun 2012
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about WORKSYSTEMS ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2020
Gross profit
128.1K
DKK, annual report 2022
-31.9% on 2021
Result
-99.2K
DKK, annual report 2022
Equity
-4.7M
DKK, annual report 2022
BKNUDSEN HOLDING ApSCVR 28293372, 33.3% to under 50% of capital and votes, until 12 Sep 2023
SF Andersen Holding ApSCVR 36981210, 33.3% to under 50% of capital and votes, until 12 Sep 2023
and 1 moreSøren Fredslund Andersenuntil 12 Sep 2023
Equity was negative at 30 Jun 2022: -4.7M DKK. Dandex estimate, computed 3 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2829337233.3% to under 50% of capital and votes24 Aug 2015 to 12 Sep 2023
100% of capital and votes29 Jun 2012 to 3 Aug 2015
CVR 3604149815% to under 20% of capital and votes25 Jan 2016 to 12 Sep 2023
CVR 3698121033.3% to under 50% of capital and votes4 Aug 2015 to 12 Sep 2023
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | -55 | 736 | 17 | 188 | 128 |
| Operating profit | -529 | -1,416 | -3,490 | +127 | -72 |
| Result for the year | -541 | -1,333 | -3,261 | +96 | -99 |
| Equity | -109 | -1,442 | -4,703 | -4,607 | -4,706 |
| Total assets | 3,786 | 3,354 | 740 | 520 | 164 |
| Employees (average) | 3 | 3 | 2 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -305.9% | -6.9% | -97.7% | 985.1% | -31.9% |
| EBITDA | -313 | -200 | -863 | 177 | 128 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 1 | -27.2% | -4,979.6% | 94.3% | 100% |
| Employee growth (vækst i antal ansatte) | -25% | 0% | -33.3% | -50% | -100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1,408 | 2,468 | 2,922 | 2,913 | 2,887 |
| Gearing, NIBD / EBITDA | n.m.note 2 | n.m.note 2 | n.m.note 2 | 16.4x | 22.5x |
| ROIC (afkast af investeret kapital) | -47.1%note 3 | -94.9%note 3 | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| Capex (investeringer i anlægsaktiver) | 1,039note 5 | 860note 5 | 0note 5 | 0note 5 | 0note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,408 | 2,519 | 4,750 | 4,488 | 4,115 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 29 Dec 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 22 Sep 2021
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 17 Nov 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 31 Oct 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 6 Nov 2018
1 registered in CVR.
P-number 1017772178Brørupvej 36, 8660 Skanderborg
