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A/SActiveCVR 31184924Gunnar Clausens Vej 26BIntermediation service activities for business support service activities n.e.c. · NACE 8240Est. 20087 employeeswww.safeticket.dk
Revenue 2024
DKK 4M
-9% vs 2023
EBITDA margin
35.1%
-34% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
DKK 739K
-6% vs 2023
| Revenue | DKK 4M | -9% |
| EBITDA | DKK 1,4M | -34% |
| Net profit | DKK 739K | -6% |
| Total assets | DKK 18,5M | +20% |
| Equity | DKK 3,9M | -6% |
| Employees | 7 | — |
Legal name
SAFETICKET A/S
CVR number
31184924
Legal form
Aktieselskab
NACE code
8240 · Intermediation service activities for business support service activities n.e.c.
Founded
22. januar 2008
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller en direktør.
Company purpose
Selskabets formål er udvikling og drift af internetløsninger.
Address
Gunnar Clausens Vej 26B
Phone
+4570204720
Email
info@safeticket.dk
Website
www.safeticket.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.178 | 3.484 | 4.106 | 4.458 | 4.043 |
| Staff expenses | -1.959 | -2.008 | -2.064 | -2.273 | -2.608 |
| EBITDA | 206 | 1.475 | 2.042 | 2.141 | 1.420 |
| Depreciation & amort. | -1.049 | -1.067 | -1.065 | -1.320 | -903 |
| EBIT | -843 | 409 | 977 | 821 | 517 |
| Net financials | -78 | -101 | -101 | 191 | 432 |
| Profit before tax | -921 | 308 | 877 | 1.012 | 949 |
| Tax | -193 | -48 | 174 | 224 | 209 |
| Net profit | -728 | 356 | 703 | 789 | 739 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.085 | 13.900 | 15.166 | 15.472 | 18.521 |
| Equity | 3.363 | 3.718 | 4.421 | 4.210 | 3.949 |
| Long-term debt | 132 | 132 | 139 | 141 | 234 |
| Short-term debt | 5.114 | 9.392 | 9.922 | 10.443 | 13.634 |
| Total debt | 5.246 | 9.524 | 10.061 | 10.584 | 13.868 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20202024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AC Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2015 | |
| Board of Directors | 2011 | |
| Former (4) | ||
| Chairman | 2010 – 2011 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2011 – 2017 | |
| Chairman | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
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POW INVEST ApS
SAFETICKET A/S Board members of SAFETICKET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Christensen | Management | 0 companies |
| Thomas Jensen | Board of Directors | 0 companies |
| Michael Walter Heltzen | Chairman | 0 companies |
| Thomas Legaard Kjeldsen | Board of Directors | 0 companies |
| Henrik Feldt-Rasmussen | Chairman | 0 companies |
| Martin Brøgger | Chairman | 0 companies |
| Thomas Knudsen | Board of Directors | 0 companies |
| Kristian Helius Stærk | Board of Directors | 0 companies |