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APSActiveCVR 38604147Tømmerup Stationsvej 10Computer programming activities · NACE 6210Est. 2017— employeeswww.tooltracker.dk
Revenue 2024
DKK -49K
-73% vs 2023
EBITDA margin
100.0%
+73% vs 2023
Equity ratio
-766.9%
Financial strength
Net profit 2024
DKK -58K
+51% vs 2023
| Revenue | DKK -49K | -73% |
| EBITDA | DKK -49K | +73% |
| Net profit | DKK -58K | +51% |
| Total assets | DKK 30K | +35% |
| Equity | DKK -228K | -34% |
| Employees | — | — |
Legal name
Serviceagenten ApS
CVR number
38604147
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
28. april 2017
Share capital
DKK 78.430
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive App virksomhed samt dermed beslægtet virksomhed.
Address
Tømmerup Stationsvej 10
Phone
+4570603199
Email
kontakt@tooltracker.dk
Website
www.tooltracker.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 1 | -5 | -21 | 100 | -220 | -181 | -49 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3 | -0 | -0 |
| EBITDA | 5 | 1 | -5 | -21 | 100 | -223 | -181 | -49 |
| Depreciation & amort. | -5 | -11 | -0 | -6 | -6 | -6 | -11 | -0 |
| EBIT | 0 | -11 | -5 | -27 | 94 | -229 | -192 | -49 |
| Net financials | -1 | 0 | -1 | -2 | -2 | -3 | 74 | -9 |
| Profit before tax | -0 | -11 | -6 | -29 | 92 | -232 | -118 | -58 |
| Tax | -0 | -0 | -0 | -0 | 5 | -0 | -0 | -0 |
| Net profit | -0 | -11 | -6 | -29 | 87 | -232 | -118 | -58 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 33 | 34 | 34 | 34 | 128 | 125 | 22 | 30 |
| Equity | 1 | -10 | -16 | -45 | 81 | -51 | -170 | -228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 233 |
| Short-term debt | 32 | 44 | 50 | 79 | 47 | 177 | 30 | 24 |
| Total debt | 32 | 44 | 50 | 79 | 47 | 177 | 192 | 258 |
EBITDA margin
-4919500.0%
This company
15.8%
Market median
-31136176% vs market
20172024
Equity ratio
-766.9%
This company
38.2%
Market median
-2108% vs market
20172024
Return on equity
-5814200.0%
This company
18.4%
Market median
-31599013% vs market
20172024
Net profit margin
-5814200.0%
This company
8.1%
Market median
-71780347% vs market
20172024
Asset turnover
-1.65×
This company
1.12×
Market median
-247% vs market
20172024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20172024
- 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 2017-04-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2023 | — | — |
EM | Founder | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RBN - Holding ApS | Company | 50.0% | 50.0% | 2023 |
CarstenIT Holding ApS | Company | 50.0% | 50.0% | 2023 |
Rasmussen Solutions ApS | Company | 50.0% | 50.0% | 2022 |
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RBN - Holding ApS
Serviceagenten ApS Board members of Serviceagenten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Schou Rasmussen | Management | 0 companies |
| Emil Malmgaard Baandrup Rasmussen | Founder | 0 companies |
| Rasmus Bork-Nielsen | Chairman | 0 companies |