Riskpilot← Back to searchSign inGet full accessHEADSET SHOP ApS
APSActiveCVR 27255027Radbyvej 5Retail sale of information and communication equipment · NACE 4740Est. 20035 employeeswww.headsetshop.dk
Revenue 2024
DKK 1,1M
+43% vs 2023
EBITDA margin
30.8%
+244% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
DKK 140K
+145% vs 2023
| Revenue | DKK 1,1M | +43% |
| EBITDA | DKK 332K | +244% |
| Net profit | DKK 140K | +145% |
| Total assets | DKK 1,4M | -19% |
| Equity | DKK 423K | +50% |
| Employees | 5 | — |
Legal name
HEADSET SHOP ApS
CVR number
27255027
Legal form
Anpartsselskab
NACE code
4740 · Retail sale of information and communication equipment
Founded
1. juli 2003
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel med tele- og kontorudstyr samt anden hermed forbunden virksomhed.
Address
Radbyvej 5
Phone
+4532950797
Email
salg@headsetshop.dk
Website
www.headsetshop.dk
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 | 1.194 | 1.089 | 1.069 | 950 | 1.244 | 1.276 | 868 | 1.062 | 948 | 1.645 | 999 | 754 | 1.078 |
| Staff expenses | -1.096 | -1.086 | -862 | -938 | -1.142 | -1.218 | -1.040 | -923 | -771 | -1.288 | -997 | -985 | -746 |
| EBITDA | 98 | 3 | 207 | 12 | 101 | 58 | -171 | 139 | 177 | 357 | 2 | -231 | 332 |
| Depreciation & amort. | -18 | -41 | 8 | 10 | 12 | -15 | -11 | -12 | -13 | -10 | -8 | -34 | -34 |
| EBIT | 80 | -38 | 199 | 2 | 89 | 43 | -183 | 127 | 164 | 347 | -6 | -265 | 298 |
| Net financials | -15 | -11 | -17 | -30 | -47 | -47 | -44 | -45 | -58 | -66 | -94 | -119 | -124 |
| Profit before tax | 65 | -49 | 182 | -17 | 42 | -4 | -226 | 82 | 106 | 281 | -100 | -383 | 174 |
| Tax | 17 | -11 | 44 | 5 | 12 | 43 | -88 | 18 | 23 | 64 | -22 | -73 | 34 |
| Net profit | 48 | -38 | 137 | -23 | 30 | -47 | -138 | 64 | 82 | 217 | -78 | -310 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.633 | 1.532 | 1.619 | 1.755 | 1.670 | 1.729 | 1.558 | 1.664 | 2.116 | 2.110 | 2.051 | 1.672 | 1.359 |
| Equity | 486 | 449 | 586 | 463 | 493 | 446 | 307 | 371 | 453 | 671 | 592 | 282 | 423 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.147 | 1.083 | 1.033 | 1.291 | 1.177 | 1.283 | 1.250 | 1.293 | 1.663 | 1.439 | 1.459 | 1.390 | 936 |
| Total debt | 1.147 | 1.083 | 1.033 | 1.291 | 1.177 | 1.283 | 1.250 | 1.293 | 1.663 | 1.439 | 1.459 | 1.390 | 936 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20122024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20122024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 |
|---|---|---|---|---|
RB Management | Management | 2003 | — | — |
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SC Management | Management | 2004 | — | — |
NK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caning Holding ApS | Company | 100.0% | 100.0% | 2016 |
NKF HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Caning Holding ApS
HEADSET SHOP ApS Board members of HEADSET SHOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Brøndholt Visby | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Sven Caning | Management | 0 companies |
| Niels Køhler Frandsen | Management | 0 companies |