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APSActiveCVR 38301888Howitzvej 15, 3. 16Activities of advertising agencies · NACE 7311Est. 20162 employees
Revenue 2025
DKK 1,5M
-29% vs 2024
EBITDA margin
1.3%
-93% vs 2024
Equity ratio
91.4%
Financial strength
Net profit 2025
DKK 16K
-93% vs 2024
| Revenue | DKK 1,5M | -29% |
| EBITDA | DKK 20K | -93% |
| Net profit | DKK 16K | -93% |
| Total assets | DKK 758K | -34% |
| Equity | DKK 693K | -11% |
| Employees | 2 | — |
Legal name
SocialAutomation ApS
CVR number
38301888
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
24. december 2016
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Howitzvej 15, 3. 16
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 | 1.217 | 3.051 | 2.750 | 2.116 | 1.494 |
| Staff expenses | -751 | -1.467 | -2.193 | -1.837 | -1.474 |
| EBITDA | 466 | 1.583 | 556 | 280 | 20 |
| Depreciation & amort. | -192 | -0 | -0 | -0 | -0 |
| EBIT | 274 | 1.583 | 556 | 280 | 20 |
| Net financials | -1 | -254 | -285 | 0 | 0 |
| Profit before tax | 273 | 1.329 | 272 | 280 | 20 |
| Tax | 60 | 296 | 105 | 65 | 4 |
| Net profit | 213 | 1.034 | 167 | 215 | 16 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.064 | 2.132 | 1.128 | 1.142 | 758 |
| Equity | 889 | 1.492 | 562 | 777 | 693 |
| Long-term debt | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | 115 | 640 | 566 | 365 | 65 |
| Total debt | 175 | 640 | 566 | 365 | 65 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20212025
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20212025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20212025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20212025
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20212025
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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) | ||
OS Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
CV Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 50–66.65% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SocialAutomation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Siboni Kløvgaard | Chief Executive Officer | 0 companies |
| Christian Vinther Daugaard | Chief Executive Officer | 0 companies |