Riskpilot← Back to searchSign inGet full accessSpeak Media ApS
APSActiveCVR 36470135Vinhusgade 5, st.Computer consultancy and computer facilities management activities · NACE 6220Est. 20141 employees
Revenue 2025
DKK 428K
+38% vs 2024
EBITDA margin
6.1%
+125% vs 2024
Equity ratio
36.3%
Financial strength
Net profit 2025
DKK 42K
+101% vs 2024
| Revenue | DKK 428K | +38% |
| EBITDA | DKK 26K | +125% |
| Net profit | DKK 42K | +101% |
| Total assets | DKK 1,2M | -2% |
| Equity | DKK 422K | +11% |
| Employees | 1 | — |
Legal name
Speak Media ApS
CVR number
36470135
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. december 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Henrik Tolfjord.
Company purpose
Virksomhedens formål er at drive virksomhed med konsulentbistand vedrørende informationsteknologi, indenfor digitale løsninger samt enhver virksomhed i forbindelse hermed.
Address
Vinhusgade 5, st.
Phone
+4540112112
Email
jeannie@speakmedia.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 630 | 612 | 332 | 311 | 428 |
| Staff expenses | -1.066 | -786 | -494 | -416 | -402 |
| EBITDA | -436 | -173 | -161 | -105 | 26 |
| Depreciation & amort. | -350 | -0 | -0 | -4.670 | -0 |
| EBIT | -786 | -173 | -161 | -4.775 | 26 |
| Net financials | -63 | -126 | -33 | -5 | 28 |
| Profit before tax | -849 | -300 | -194 | -4.780 | 54 |
| Tax | -187 | -66 | -39 | -1.052 | 12 |
| Net profit | -663 | -234 | -156 | -3.729 | 42 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.328 | 4.907 | 4.976 | 1.187 | 1.162 |
| Equity | 498 | 264 | 4.108 | 380 | 422 |
| Long-term debt | 2.697 | 3.414 | 0 | 0 | 0 |
| Short-term debt | 911 | 910 | 589 | 807 | 741 |
| Total debt | 3.608 | 4.325 | 589 | 807 | 741 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20212025
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20212025
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20212025
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20212025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212025
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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XENON HOLDING ApS
Speak Media ApS Board members of Speak Media ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tolfjord | Management | 0 companies |
| Morten Holm Jensen | Board of Directors | 0 companies |
| Michael Bennett | Board of Directors | 0 companies |