Riskpilot← Back to searchSign inGet full accessHEADSET.DK A/S
A/SActiveCVR 26107288Trekronergade 126F, 4.Wholesale of information and communication equipment · NACE 4650Est. 20011 employees
Revenue 2024
DKK -51K
-108% vs 2023
EBITDA margin
173.4%
-197% vs 2023
Equity ratio
86.7%
Financial strength
Net profit 2024
DKK -71K
-225% vs 2023
| Revenue | DKK -51K | -108% |
| EBITDA | DKK -89K | -197% |
| Net profit | DKK -71K | -225% |
| Total assets | DKK 391K | -73% |
| Equity | DKK 339K | -17% |
| Employees | 1 | — |
Legal name
HEADSET.DK A/S
CVR number
26107288
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
27. juni 2001
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at sælge headset til telefoner og andet telefoniudstyr samt alt i forbindelse hermed stående virksomhed
Address
Trekronergade 126F, 4.
Phone
+4570200676
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.962 | 2.461 | 2.302 | 2.434 | 2.390 | 2.106 | 1.657 | 1.146 | 484 | 347 | 544 | 633 | -51 |
| Staff expenses | -1.712 | -1.879 | -2.041 | -1.748 | -1.624 | -1.911 | -1.655 | -1.148 | -499 | -540 | -541 | -541 | -37 |
| EBITDA | 250 | 601 | 261 | 687 | 757 | 195 | 2 | -1 | -15 | -193 | 3 | 91 | -89 |
| Depreciation & amort. | 52 | 9 | -3 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 198 | 592 | 259 | 681 | 752 | 195 | 2 | -1 | -15 | -193 | 3 | 91 | -89 |
| Net financials | 30 | 26 | 20 | -5 | -16 | -10 | -13 | -29 | -36 | -31 | -14 | -19 | -2 |
| Profit before tax | 228 | 617 | 278 | 676 | 736 | 185 | -8 | -30 | -52 | -224 | -11 | 72 | -91 |
| Tax | 58 | 155 | 70 | 161 | 163 | 42 | 2 | -7 | -11 | -49 | -3 | 16 | -20 |
| Net profit | 169 | 462 | 208 | 515 | 573 | 143 | -10 | -23 | -41 | -175 | -8 | 57 | -71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.268 | 3.925 | 3.039 | 3.872 | 2.974 | 2.664 | 2.596 | 2.496 | 2.673 | 1.534 | 1.859 | 1.450 | 391 |
| Equity | 1.625 | 1.387 | 1.096 | 1.402 | 1.073 | 609 | 599 | 577 | 536 | 361 | 353 | 409 | 339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.643 | 2.538 | 1.943 | 2.470 | 1.900 | 2.049 | 1.986 | 1.891 | 2.134 | 1.166 | 1.481 | 1.041 | 52 |
| Total debt | 1.643 | 2.538 | 1.943 | 2.470 | 1.900 | 2.049 | 1.986 | 1.913 | 2.134 | 1.166 | 1.481 | 1.041 | 52 |
EBITDA margin
-8856800.0%
This company
15.8%
Market median
-56055796% vs market
20122024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
-21.0%
This company
18.4%
Market median
-214% vs market
20122024
Net profit margin
-7093900.0%
This company
8.1%
Market median
-87579112% vs market
20122024
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Founder | Founder | 2001 | — | — |
LP Management | Management | 2017 | — | — |
KL Management | Management | 2025 | — | — |
TD Management | Management | 2026 | — | — |
KK Founder | Founder | 2001 | — | — |
BH Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRANKLEV HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
CORTEX CONSULT HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
Kennil ApS | Company | 90.0% | 90.0% | 2014 |
Cortex Consult A/S | Company | 50.0% | 50.0% | 2017 |
SPAR NORD BANK A/S | Company | 0.0% | 0.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FRANKLEV HOLDING ApS
HEADSET.DK A/S Board members of HEADSET.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Jørgensen Offersen | Founder | 0 companies |
| Lars Pedersen | Management | 0 companies |
| Karina Lind Bertelsen | Management | 0 companies |
| Tim Dich Franklev | Management | 0 companies |
| Kai Koustrup | Founder | 0 companies |
| Berit Helene Koustrup | Founder | 0 companies |
| Niels Erik Andersen | Board of Directors | 0 companies |
| Gitte Franklev | Board of Directors | 0 companies |
| Anders Toft | Chairman | 0 companies |
| Poul Dich Franklev | Board of Directors | 0 companies |
| Ronnie Sebastian Jensen | Board of Directors | 0 companies |