Riskpilot← Back to searchSign inGet full accessONE2SPEAK APS
APSActiveCVR 35678794Lille Værløsevej 78Public relations and communication activities · NACE 7330Est. 20141 employeeswww.one2speak.dk
Revenue 2024
DKK 457K
-22% vs 2023
EBITDA margin
18.8%
+182% vs 2023
Equity ratio
84.0%
Financial strength
Net profit 2024
DKK 93K
+859% vs 2023
| Revenue | DKK 457K | -22% |
| EBITDA | DKK 86K | +182% |
| Net profit | DKK 93K | +859% |
| Total assets | DKK 487K | -3% |
| Equity | DKK 409K | +29% |
| Employees | 1 | — |
Legal name
ONE2SPEAK APS
CVR number
35678794
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
28. februar 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulentvirksomhed.
Address
Lille Værløsevej 78
Phone
+4520159258
Email
anders@one2speak.dk
Website
www.one2speak.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.135 | 1.574 | 1.243 | 542 | 310 | 473 | 753 | 527 | 561 | 588 | 457 |
| Staff expenses | -1.024 | -1.520 | -1.377 | -492 | -153 | -347 | -566 | -577 | -577 | -558 | -372 |
| EBITDA | 111 | 54 | -134 | 50 | 156 | 126 | 186 | -49 | -16 | 30 | 86 |
| Depreciation & amort. | -0 | -0 | -6 | -12 | -7 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 111 | 54 | -140 | 37 | 149 | 126 | 186 | -49 | -16 | 30 | 86 |
| Net financials | -3 | -4 | -0 | -9 | -8 | -1 | 22 | 4 | -47 | -17 | 34 |
| Profit before tax | 108 | 50 | -141 | 28 | 141 | 126 | 208 | -46 | -63 | 13 | 120 |
| Tax | 32 | 19 | -30 | 6 | 31 | 28 | 46 | -10 | -13 | 3 | 27 |
| Net profit | 76 | 31 | -110 | 22 | 110 | 97 | 162 | -36 | -50 | 10 | 93 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395 | 571 | 430 | 198 | 170 | 449 | 725 | 534 | 459 | 501 | 487 |
| Equity | 81 | 112 | 2 | 24 | 134 | 231 | 393 | 357 | 306 | 316 | 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 313 | 459 | 428 | 174 | 36 | 218 | 332 | 177 | 153 | 185 | 78 |
| Total debt | 313 | 459 | 428 | 174 | 36 | 218 | 332 | 177 | 153 | 185 | 78 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20142024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20142024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20142024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20142024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20142024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20142024
- 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 2014-02-28 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WATO HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WATO HOLDING ApS
ONE2SPEAK APS Board members of ONE2SPEAK APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Gisselmann Olsen | Management | 0 companies |