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APSActiveCVR 26452422Amagerfælledvej 140, 5. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 20021 employees
Revenue 2025
DKK 1,1M
+49% vs 2024
EBITDA margin
22.8%
+591% vs 2024
Equity ratio
95.5%
Financial strength
Net profit 2025
DKK 417K
-17% vs 2024
| Revenue | DKK 1,1M | +49% |
| EBITDA | DKK 243K | +591% |
| Net profit | DKK 417K | -17% |
| Total assets | DKK 6M | +5% |
| Equity | DKK 5,7M | +6% |
| Employees | 1 | — |
Legal name
Swiftly ApS
CVR number
26452422
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udføre konsulent- og finansiel virksomhed samt andre beslægtede aktiviteter.
Address
Amagerfælledvej 140, 5. tv
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491 | 536 | 548 | 515 | 554 | 555 | 696 | 683 | 278 | 864 | 1.105 | 891 | 718 | 1.068 |
| Staff expenses | -373 | -413 | -472 | -472 | -511 | -492 | -521 | -509 | -162 | -663 | -725 | -725 | -768 | -825 |
| EBITDA | 118 | 123 | 76 | 43 | 44 | 63 | 175 | 174 | 116 | 201 | 380 | 166 | -50 | 243 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 118 | 123 | 76 | 43 | 44 | 63 | 175 | 174 | 116 | 201 | 380 | 166 | -50 | 243 |
| Net financials | 44 | -734 | 337 | 68 | 475 | 11 | 9 | 13 | -7 | 438 | 2.488 | 388 | 695 | 295 |
| Profit before tax | 162 | -611 | 413 | 110 | 519 | 74 | 183 | 187 | 109 | 639 | 2.869 | 554 | 645 | 538 |
| Tax | 42 | 46 | 30 | 17 | 14 | 16 | 41 | 41 | 24 | 42 | 77 | 122 | 144 | 121 |
| Net profit | 119 | -657 | 383 | 93 | 505 | 58 | 142 | 145 | 85 | 597 | 2.792 | 432 | 502 | 417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.086 | 423 | 788 | 812 | 1.259 | 1.325 | 1.421 | 1.513 | 1.589 | 2.254 | 4.981 | 5.392 | 5.697 | 5.996 |
| Equity | 982 | 277 | 660 | 703 | 1.158 | 1.164 | 1.253 | 1.345 | 1.476 | 2.017 | 4.751 | 5.124 | 5.375 | 5.725 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 104 | 145 | 127 | 108 | 101 | 160 | 167 | 168 | 113 | 238 | 230 | 268 | 321 | 271 |
| Total debt | 104 | 145 | 127 | 108 | 101 | 160 | 167 | 168 | 113 | 238 | 230 | 268 | 321 | 271 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20122025
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20122025
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122025
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
20122025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of Swiftly ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|