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APSDissolvedCVR 31165741Chr. Winthers Vej 56Business and other management consultancy activities · NACE 7020Est. 2008— employees
Revenue 2024
DKK 51K
-3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
DKK 46K
0% vs 2023
| Revenue | DKK 51K | -3% |
| EBITDA | DKK 51K | -3% |
| Net profit | DKK 46K | +0% |
| Total assets | DKK 281K | +27% |
| Equity | DKK 247K | +23% |
| Employees | — | — |
Legal name
Speak Up Management ApS
CVR number
31165741
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
3. januar 2008
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Chr. Winthers Vej 56
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 | 102 | 222 | 459 | 457 | 467 | 459 | 459 | 458 | 278 | 3.259 | 31 | 53 | 51 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 102 | 222 | 459 | 457 | 467 | 459 | 459 | 458 | 278 | 3.259 | 31 | 53 | 51 |
| Depreciation & amort. | -26 | -168 | -173 | -186 | -190 | -190 | -190 | -190 | -190 | -111 | -0 | -0 | -0 |
| EBIT | 75 | 54 | 287 | 272 | 277 | 269 | 269 | 268 | 88 | 3.148 | 31 | 53 | 51 |
| Net financials | -56 | -77 | -79 | -87 | -73 | -61 | -59 | -49 | -42 | 24 | 17 | 7 | 8 |
| Profit before tax | 20 | -22 | 208 | 184 | 204 | 208 | 210 | 219 | 46 | 3.172 | 47 | 60 | 60 |
| Tax | 5 | -6 | 50 | 44 | 45 | 46 | 46 | 48 | 10 | 685 | 10 | 13 | 13 |
| Net profit | 15 | -17 | 158 | 140 | 159 | 162 | 164 | 171 | 36 | 2.488 | 37 | 46 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.568 | 3.471 | 3.350 | 3.433 | 3.301 | 3.144 | 2.916 | 2.700 | 2.517 | 4.208 | 172 | 221 | 281 |
| Equity | 98 | 81 | 239 | 378 | 537 | 699 | 863 | 1.034 | 1.070 | 3.557 | 154 | 201 | 247 |
| Long-term debt | 2.604 | 2.020 | 1.776 | 1.743 | 1.429 | 1.028 | 783 | 535 | 283 | 0 | 0 | 0 | 13 |
| Short-term debt | 861 | 1.369 | 1.329 | 1.311 | 1.336 | 1.416 | 1.269 | 1.131 | 1.165 | 650 | 17 | 20 | 20 |
| Total debt | 3.465 | 3.389 | 3.106 | 3.055 | 2.764 | 2.445 | 2.053 | 1.666 | 1.448 | 650 | 17 | 20 | 33 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20122024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
90.8%
This company
8.1%
Market median
+1021% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALMEVA INVEST ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Speak Up Management ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Søgaard | Management | 0 companies |