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APSDissolvedCVR 37138606Overstræde 4Activities of advertising agencies · NACE 7311Est. 20151 employees
Revenue 2024
DKK 1,1M
+9% vs 2023
EBITDA margin
-37.6%
+42% vs 2023
Equity ratio
-601.6%
Financial strength
Net profit 2024
DKK -452K
+16% vs 2023
| Revenue | DKK 1,1M | +9% |
| EBITDA | DKK -417K | +42% |
| Net profit | DKK -452K | +16% |
| Total assets | DKK 472K | +60% |
| Equity | DKK -2,8M | -14% |
| Employees | 1 | — |
Legal name
Satsform ApS
CVR number
37138606
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
5. oktober 2015
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 en direktør
Address
Overstræde 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.846 | 3.954 | 2.208 | 1.856 | 166 | 617 | 1.061 | 1.018 | 1.109 |
| Staff expenses | -2.624 | -3.034 | -2.777 | -2.535 | -655 | -995 | -1.270 | -1.738 | -1.526 |
| EBITDA | 1.222 | 920 | -569 | -679 | -489 | -378 | -209 | -720 | -417 |
| Depreciation & amort. | -4 | -9 | -11 | -116 | -61 | -59 | -55 | -53 | -19 |
| EBIT | 1.218 | 911 | -580 | -795 | -550 | -437 | -264 | -773 | -435 |
| Net financials | 0 | -0 | -2 | -2 | -2 | -0 | -5 | -8 | -8 |
| Profit before tax | 1.218 | 911 | -581 | -797 | -552 | -437 | -268 | -781 | -443 |
| Tax | 271 | 205 | -106 | -175 | -101 | -95 | -0 | -244 | 9 |
| Net profit | 947 | 706 | -476 | -622 | -451 | -342 | -268 | -537 | -452 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.211 | 2.247 | 1.063 | 786 | 446 | 180 | 184 | 296 | 472 |
| Equity | 997 | 903 | -272 | -894 | -1.345 | -1.687 | -1.955 | -2.492 | -2.840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.214 | 1.342 | 1.334 | 1.680 | 1.790 | 1.868 | 2.139 | 2.787 | 3.313 |
| Total debt | 1.214 | 1.342 | 1.334 | 1.680 | 1.790 | 1.868 | 2.139 | 2.787 | 3.313 |
EBITDA margin
-37.6%
This company
15.8%
Market median
-338% vs market
20162024
Equity ratio
-601.6%
This company
38.2%
Market median
-1675% vs market
20162024
Return on equity
-45202700.0%
This company
18.4%
Market median
-245666948% vs market
20162024
Net profit margin
-40.8%
This company
8.1%
Market median
-604% vs market
20162024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20162024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20162024
- 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 2015-10-05 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2020 | — | — |
MB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4 Vest ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Satsform ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Berg Vestergaard | Management | 0 companies |
| Marianne Berg Vestergaard | Management | 0 companies |