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APSActiveCVR 39040948Højbro Plads 10Activities of advertising agencies · NACE 7311Est. 201711 employeesadvative.io
Revenue 2024
DKK 7,3M
+28% vs 2023
EBITDA margin
21.0%
-5% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
DKK 1M
+20% vs 2023
| Revenue | DKK 7,3M | +28% |
| EBITDA | DKK 1,5M | -5% |
| Net profit | DKK 1M | +20% |
| Total assets | DKK 12M | +11% |
| Equity | DKK 5,2M | +24% |
| Employees | 11 | — |
Legal name
Advative ApS
CVR number
39040948
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
23. oktober 2017
Share capital
DKK 54.242
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør sammen med et andet medlem af direktionen.
Company purpose
Virksomhedens formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Højbro Plads 10
Phone
+4526255875
Email
susan@advative.io
Website
advative.io
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.475 | 2.559 | 3.647 | 5.670 | 7.251 |
| Staff expenses | -642 | -2.789 | -3.082 | -4.400 | -5.729 |
| EBITDA | 1.833 | -230 | 565 | 1.595 | 1.522 |
| Depreciation & amort. | -6 | -164 | -148 | -152 | -142 |
| EBIT | 1.826 | -394 | 416 | 1.443 | 1.380 |
| Net financials | -46 | -4 | -24 | -361 | -75 |
| Profit before tax | 1.780 | -398 | 392 | 1.082 | 1.306 |
| Tax | 333 | -77 | 85 | 249 | 301 |
| Net profit | 1.447 | -321 | 307 | 834 | 1.004 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.538 | 5.334 | 7.995 | 10.798 | 11.975 |
| Equity | 2.845 | 3.075 | 3.382 | 4.216 | 5.221 |
| Long-term debt | 49 | 49 | 49 | 0 | 0 |
| Short-term debt | 2.311 | 1.955 | 4.284 | 6.334 | 6.175 |
| Total debt | 2.359 | 2.003 | 4.332 | 6.334 | 6.175 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SP Chief Executive Officer | Chief Executive Officer | 2020 |
CS Management | Management | 2020 |
JS Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
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Albion ApS
Advative ApS Board members of Advative ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susan Poulsen | Chief Executive Officer | 0 companies |
| Christian Sundgård Hansen | Management | 0 companies |
| Jacques Sirot | Management | 0 companies |