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APSActiveCVR 38886789Langebrogade 6VComputer consultancy and computer facilities management activities · NACE 6220Est. 20171 employeeshttps://sitecampaign.com/
Revenue 2024
DKK 1,8M
+73% vs 2023
EBITDA margin
53.6%
+517% vs 2023
Equity ratio
-710.1%
Financial strength
Net profit 2024
DKK 854K
+985% vs 2023
| Revenue | DKK 1,8M | +73% |
| EBITDA | DKK 952K | +517% |
| Net profit | DKK 854K | +985% |
| Total assets | DKK 1,4M | +47% |
| Equity | DKK -10,2M | +8% |
| Employees | 1 | — |
Legal name
SiteCampaign ApS
CVR number
38886789
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. august 2017
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 hele bestyrelsen eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er salg af IT- og Internet-løsninger og konsulentydelser samt hermed beslægtet virksomhed.
Address
Langebrogade 6V
Phone
+4571745876
Email
hello@sitecampaign.com
Website
https://sitecampaign.com/
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 | 315 | 1.183 | 1.278 | 1.919 | 2.437 | 2.312 | 1.025 | 1.777 |
| Staff expenses | -1.502 | -5.534 | -4.522 | -2.996 | -3.412 | -2.822 | -1.253 | -825 |
| EBITDA | -1.187 | -4.351 | -3.244 | -1.076 | -975 | -511 | -228 | 952 |
| Depreciation & amort. | -6 | -19 | -19 | -19 | -13 | -0 | -0 | -0 |
| EBIT | -1.193 | -4.370 | -3.263 | -1.095 | -988 | -511 | -228 | 952 |
| Net financials | -10 | -114 | -375 | -471 | -235 | -146 | -139 | -124 |
| Profit before tax | -678 | -2.527 | -3.638 | -1.567 | -753 | -656 | -367 | 827 |
| Tax | 262 | 978 | -799 | -345 | 1.259 | -147 | -271 | -27 |
| Net profit | -941 | -3.505 | -2.840 | -1.222 | -2.012 | -510 | -97 | 854 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 805 | 2.507 | 1.674 | 2.409 | 1.070 | 475 | 979 | 1.440 |
| Equity | -891 | -4.396 | -7.236 | -8.458 | -10.470 | -10.979 | -11.076 | -10.222 |
| Long-term debt | 0 | 6.045 | 8.358 | 9.891 | 10.754 | 10.816 | 10.956 | 11.553 |
| Short-term debt | 1.696 | 858 | 552 | 977 | 786 | 639 | 1.098 | 109 |
| Total debt | 1.696 | 6.904 | 8.910 | 10.867 | 11.540 | 11.455 | 12.055 | 11.661 |
EBITDA margin
53.6%
This company
15.8%
Market median
+239% vs market
20172024
Equity ratio
-710.1%
This company
38.2%
Market median
-1959% vs market
20172024
Return on equity
85430700.0%
This company
18.4%
Market median
+464297183% vs market
20172024
Net profit margin
48.1%
This company
8.1%
Market median
+494% vs market
20172024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20172024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 2017-08-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SiteCampaign Holding ApS | Company | 100.0% | 100.0% | 2017 |
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LOFTIN HOLDING ApS
SiteCampaign ApS Board members of SiteCampaign ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Ravn Makne | Chief Executive Officer | 0 companies |
| Lasse Loftin Lund Rasmussen | Chief Executive Officer | 0 companies |
| Jakob Agersnap Korsgaard | Chief Executive Officer | 0 companies |
| Peter Vagner Krøjgaard | Chief Executive Officer | 0 companies |
| Sjoerd van der Gijp | Board of Directors | 0 companies |
| Joacim Graff | Board of Directors | 0 companies |
| Kim Harpøth Skjoldborg | Board of Directors | 0 companies |