Riskpilot← Back to searchSign inGet full accessFAKTURASERVICE A/S
A/SActiveCVR 29633932Gunnar Clausens Vej 24B, 1. tvComputer programming activities · NACE 6210Est. 20064 employeeswww.fakturaservice.dk
Revenue 2025
DKK 3,9M
-11% vs 2024
EBITDA margin
43.4%
-14% vs 2024
Equity ratio
64.2%
Financial strength
Net profit 2025
DKK 1,2M
-16% vs 2024
| Revenue | DKK 3,9M | -11% |
| EBITDA | DKK 1,7M | -14% |
| Net profit | DKK 1,2M | -16% |
| Total assets | DKK 4M | -8% |
| Equity | DKK 2,6M | +9% |
| Employees | 4 | — |
Legal name
FAKTURASERVICE A/S
CVR number
29633932
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
29. juni 2006
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og forhandle elektroniske regnskabssystemer.
Address
Gunnar Clausens Vej 24B, 1. tv
Phone
+4570235668
Email
info@fakturaservice.dk
Website
www.fakturaservice.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.272 | 3.862 | 4.313 | 5.275 | 5.560 | 5.210 | 5.127 | 3.748 | 3.695 | 3.609 | 3.594 | 4.246 | 4.422 | 3.945 |
| Staff expenses | -1.587 | -1.962 | -2.361 | -2.965 | -2.845 | -2.347 | -2.441 | -1.471 | -1.558 | -1.685 | -1.923 | -2.242 | -2.419 | -2.231 |
| EBITDA | -50 | 213 | 485 | 29 | 475 | 763 | 839 | 2.277 | 2.137 | 1.924 | 1.671 | 2.004 | 2.003 | 1.714 |
| Depreciation & amort. | -144 | -201 | -378 | -397 | -970 | -372 | -207 | -93 | -74 | -97 | -103 | -85 | -125 | -109 |
| EBIT | -194 | 12 | 107 | -369 | -495 | 391 | 631 | 2.183 | 2.063 | 1.827 | 1.568 | 1.919 | 1.878 | 1.605 |
| Net financials | -4 | -68 | -64 | -80 | -94 | -73 | -14 | -19 | -14 | -14 | -23 | -26 | -27 | -50 |
| Profit before tax | -198 | -55 | 42 | -448 | -589 | 319 | 617 | 2.164 | 2.049 | 1.813 | 1.545 | 1.893 | 1.851 | 1.555 |
| Tax | -50 | -35 | 14 | -96 | -145 | 70 | 136 | 473 | 450 | 398 | 342 | 419 | 407 | 346 |
| Net profit | -148 | -20 | 29 | -353 | -444 | 249 | 481 | 1.691 | 1.598 | 1.414 | 1.203 | 1.474 | 1.444 | 1.209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.024 | 3.425 | 3.487 | 4.229 | 3.242 | 2.359 | 2.224 | 3.482 | 4.191 | 4.449 | 3.981 | 4.139 | 4.329 | 3.990 |
| Equity | -310 | -331 | -302 | -655 | -1.098 | -850 | -369 | 1.322 | 906 | 730 | 1.933 | 1.907 | 2.351 | 2.560 |
| Long-term debt | 1.231 | 1.137 | 1.088 | 1.038 | 985 | 0 | 0 | 0 | 0 | 157 | 115 | 119 | 123 | 0 |
| Short-term debt | 2.070 | 2.495 | 2.478 | 3.606 | 3.323 | 3.209 | 2.593 | 2.160 | 3.285 | 3.562 | 1.933 | 2.112 | 1.855 | 1.430 |
| Total debt | 3.301 | 3.633 | 3.566 | 4.644 | 4.308 | 3.209 | 2.593 | 2.160 | 3.285 | 3.719 | 2.048 | 2.231 | 1.978 | 1.430 |
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
20122025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122025
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
20122025
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20122025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holm Hansson Holding ApS | Company | 66.7% | 66.7% | 2019 |
Wrang Laursen Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2014 | |
SMIDT & KROMAND HOLDING A/S | Company | 66.7% | 66.7% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FAKTURASERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Holm Hansson | Management | 0 companies |
| Torben Wrang Laursen | Chairman | 0 companies |
| Lars Kromand | Board of Directors | 0 companies |
| Stefan Rosenlund | Board of Directors | 0 companies |
| Pelle Martin Smidt | Board of Directors | 0 companies |