WELLCOMM ApS
APSBankruptAdvertising protectionCVR 32339506Baldersvej 6, 8600 SilkeborgWholesale of information and communication equipment· NACE 4650Est. 2013 · 13 years old2 employees
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Overview
WELLCOMM ApS is a Danish APS based in Silkeborg, operating in the Wholesale of information and communication equipment sector. Incorporated in 2013, the company has 2 employees and reported a gross profit of -DKK 4.9k in its latest annual filing.
Gross profit 2024
-4.9K DKK
+558% vs 2023
EBITDA margin (of gross profit)
100.0 %
−558% vs 2023
Net profit 2024
-4.9K DKK
-558% vs 2023
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
100.0 %
Very strongAmong the 10% highest rated companies in the industry
20202024
Liquidity ratioCurrent assets ÷ Short-term debt
0.0×
20202024
Return on assets (ROA)Net profit ÷ Total assets × 100
-6.1 %
WeakAmong the 30% lowest rated companies in the industry
20202024
EBITDA — year on year
DKK thousandsKey figures
Annual report 2024| Gross profit | -4.9K DKK | +558% |
| EBITDA | -4.9K DKK | -558% |
| Net profit | -4.9K DKK | -558% |
| Total assets | 80K DKK | -47% |
| Equity | 80K DKK | -14% |
| Employees | 2 | — |
Company information
Legal name
WELLCOMM ApS
CVR number
32339506
Legal form
Anpartsselskab
NACE code
Founded
26 June 2013 · 13 years
Share capital
DKK 80,000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive konsulentvirksomhed.
(no translation available)
Contact
Address
Baldersvej 6, 8600 Silkeborg
Email
info@wellcomm.dk
Advertising protection
Active — opted out of marketing use
Recent events
1 entry- Event
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Financial development
In its most recent annual report (2024), WELLCOMM ApS reported a gross profit of -DKK 4.9k. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net loss of DKK 4.9k.
At the end of 2024, equity financed 100% of the balance sheet.
Financials
Gross profit
DKK thousandsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Gross profit | -5 | -1 | 5 | 12 | -36 |
| Staff expenses | -0 | -0 | -6 | -15 | -65 |
| EBITDA | -5 | -1 | -1 | -4 | -101 |
| Depreciation & amort. | -0 | -0 | -0 | -13 | -15 |
| EBIT | -5 | -1 | -1 | -17 | -116 |
| Net financials | 0 | 0 | 0 | 2 | 3 |
| Profit before tax | -5 | -1 | -1 | -15 | -113 |
| Tax | -0 | -0 | -0 | -0 | 54 |
| Net profit | -5 | -1 | -1 | -15 | -167 |
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Balance sheet
DKK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 80 | 152 | 197 | 134 | 159 |
| Equity | 80 | 93 | 79 | 75 | 90 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 59 | 63 | 59 | 69 |
| Total debt | 0 | 59 | 63 | 59 | 69 |
Financial ratios
5-year trendEBITDA margin (of gross profit)
<−999 %
20202024
Equity ratio
100.0 %
Very strongAmong the 10% highest rated companies in the industry
20202024
Return on equity
-6.1 %
WeakAmong the 30% lowest rated companies in the industry
20202024
Net profit margin (of gross profit)
<−999 %
20202024
Asset turnover (of gross profit)
-0.06×
20202024
Debt / equity
0.00×
20202024
Sector performance
14 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Return on equity (ROE)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Weak
Among the 30% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Weak
Among the 30% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Capacity ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current assets to equityVery strong
Among the 20% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery strong
Among the 10% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioWeak
Among the 40% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Debt & solvency
Solidity ratioVery strong
Among the 10% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Liabilities to equityVery strong
Among the 10% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Interest rate on debtVery strong
Among the 10% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginWeak
Among the 30% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Income to debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Efficiency & development
Equity to contributed capitalWeak
Among the 30% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityWeak
Among the 30% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery strong
Among the 10% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Asset turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NC | Founder | 2013 |
Former (1)
LS Liquidator | Liquidator | 2026 – 2026 |
Board of directors
Non-executive oversightNo data on file.
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Individual | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Related companies
Company hierarchy
C&C INVEST GROUP ApS
WELLCOMM ApS Board network connections
Board members of WELLCOMM ApS also hold positions in 7 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Skals | Liquidator | 6 companiesMany roles |
| Niels-Henrik Carsten Jespersen | Founder | 1 company |
Frequently asked questions
What is the CVR number of WELLCOMM ApS?
WELLCOMM ApS is registered with CVR / Virk under CVR 32339506.
What is the gross profit of WELLCOMM ApS?
WELLCOMM ApS reported a gross profit of -DKK 4.9k in 2024.
How many employees does WELLCOMM ApS have?
WELLCOMM ApS employs 2 people as of the latest annual report.
Where is WELLCOMM ApS headquartered?
WELLCOMM ApS's registered address is Baldersvej 6.