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APSDissolvedCVR 35047182Hummeltoften 3BAnden it-servicevirksomhed · NACE 620900Est. 2013— employees
Revenue 2023
DKK 298K
-29925% vs 2022
EBITDA margin
100.0%
+53359% vs 2022
Equity ratio
-510236.7%
Financial strength
Net profit 2023
DKK 292K
+37553% vs 2022
| Revenue | DKK 298K | -29925% |
| EBITDA | DKK 298K | +53359% |
| Net profit | DKK 292K | +37553% |
| Total assets | DKK 605 | -100% |
| Equity | DKK -3,1M | +9% |
| Employees | — | — |
Legal name
SPEAKTOPIC ApS
CVR number
35047182
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
12. februar 2013
Share capital
DKK 90.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Hummeltoften 3B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -142 | -199 | -219 | -190 | -166 | 16 | 20 | 0 | -1 | 298 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -142 | -199 | -219 | -190 | -166 | 16 | 20 | 0 | -1 | 298 |
| Depreciation & amort. | -10 | -10 | -10 | -0 | -0 | -0 | -4.463 | -0 | -0 | -0 |
| EBIT | -152 | -209 | -229 | -190 | -166 | 16 | -4.443 | 0 | -1 | 298 |
| Net financials | 111 | 206 | -27 | -9 | -1 | -1 | -4 | 0 | 0 | 0 |
| Profit before tax | -41 | -3 | -256 | -198 | -166 | 15 | -4.447 | 0 | -1 | 298 |
| Tax | -9 | 1 | -56 | -42 | -36 | 4 | -978 | -0 | 0 | 6 |
| Net profit | -32 | -5 | -199 | -157 | -130 | 11 | -3.469 | 0 | -1 | 292 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.312 | 2.147 | 3.123 | 4.590 | 5.685 | 5.219 | 860 | 122 | 121 | 1 |
| Equity | 58 | 53 | 54 | 68 | 79 | 91 | -3.378 | -3.378 | -3.379 | -3.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.254 | 2.094 | 3.069 | 4.522 | 5.136 | 4.461 | 4.238 | 3.500 | 3.500 | 3.088 |
| Total debt | 1.254 | 2.094 | 3.069 | 4.522 | 5.136 | 4.461 | 4.238 | 3.500 | 3.500 | 3.088 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142023
Equity ratio
-510236.7%
This company
38.2%
Market median
-1335798% vs market
20142023
Return on equity
29213100.0%
This company
18.4%
Market median
+158766748% vs market
20142023
Net profit margin
97.9%
This company
8.1%
Market median
+1109% vs market
20142023
Asset turnover
492.98×
This company
1.12×
Market median
+43916% vs market
20142023
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20142023
- 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 2013-02-12 – 2014-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESAMA INVEST ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 |
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No registered parent or subsidiaries
Board members of SPEAKTOPIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Von Schmager | Management | 0 companies |