Riskpilot← Back to searchSign inGet full accessSAY IT ApS
APSActiveCVR 34209847Haderslevvej 150, st.Activities of advertising agencies · NACE 7311Est. 20121 employeeswww.say-it.dk
Revenue 2024
DKK 590K
-11% vs 2023
EBITDA margin
-10.3%
-130% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
DKK -60K
-128% vs 2023
| Revenue | DKK 590K | -11% |
| EBITDA | DKK -61K | -130% |
| Net profit | DKK -60K | -128% |
| Total assets | DKK 205K | -41% |
| Equity | DKK 39K | -60% |
| Employees | 1 | — |
Legal name
SAY IT ApS
CVR number
34209847
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
10. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionens medlemmer hver for sig.
Company purpose
Selskabets formål er at drive virksomhed inden for edb-service, hjemmesider m.v. samt øvrigt efter direktionens anvisninger.
Address
Haderslevvej 150, st.
Phone
+4529724582
Email
bnh@say-it.dk
Website
www.say-it.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 | 666 | 549 | 284 | 135 | 349 | 735 | 1.154 | 1.052 | 1.209 | 990 | 1.035 | 665 | 590 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -647 | -713 | -610 | -691 | -651 |
| EBITDA | 107 | 32 | 53 | -4 | 119 | 87 | 293 | 330 | 563 | 277 | 425 | -26 | -61 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -10 | -94 | -0 | -0 |
| EBIT | 107 | 32 | 53 | -4 | 119 | 87 | 293 | 330 | 555 | 267 | 331 | -26 | -61 |
| Net financials | -1 | -0 | -0 | -2 | -0 | 0 | -0 | -3 | -4 | -8 | -2 | -0 | 0 |
| Profit before tax | 107 | 32 | 52 | -6 | 119 | 87 | 293 | 327 | 551 | 259 | 329 | -27 | -60 |
| Tax | 31 | 12 | 17 | -1 | 23 | 17 | 66 | 75 | 112 | 55 | 77 | -0 | -0 |
| Net profit | 76 | 20 | 36 | -5 | 96 | 70 | 226 | 252 | 439 | 205 | 253 | -27 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251 | 200 | 205 | 118 | 287 | 314 | 610 | 590 | 836 | 637 | 660 | 345 | 205 |
| Equity | 96 | 81 | 81 | 76 | 172 | 162 | 328 | 355 | 544 | 324 | 376 | 100 | 39 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 119 | 124 | 43 | 115 | 152 | 281 | 234 | 292 | 290 | 283 | 245 | 165 |
| Total debt | 155 | 119 | 124 | 43 | 115 | 152 | 281 | 234 | 292 | 290 | 283 | 245 | 165 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20122024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20122024
Return on equity
-153.1%
This company
18.4%
Market median
-932% vs market
20122024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
20122024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20122024
Debt / equity
4.19×
This company
0.62×
Market median
-576% 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 2012-01-10 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BNH - INVEST ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BNH - INVEST ApS
SAY IT ApS Board members of SAY IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bendict Nisbeth-Hansen | Management | 0 companies |