Riskpilot← Back to searchSign inGet full accessSubstantia ApS
APSActiveCVR 39252783Gammel Kongevej 1, 2.Public relations and communication activities · NACE 7330Est. 20188 employees
Revenue 2025
DKK 6,9M
-3% vs 2024
EBITDA margin
38.3%
+193% vs 2024
Equity ratio
60.2%
Financial strength
Net profit 2025
DKK 1,9M
+315% vs 2024
| Revenue | DKK 6,9M | -3% |
| EBITDA | DKK 2,7M | +193% |
| Net profit | DKK 1,9M | +315% |
| Total assets | DKK 6,1M | +48% |
| Equity | DKK 3,7M | +104% |
| Employees | 8 | — |
Legal name
Substantia ApS
CVR number
39252783
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
16. januar 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for strategisk planlægning samt anden virksomhed, der efter direktionens skøn er forbundet dermed.
Address
Gammel Kongevej 1, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.469 | 4.195 | 5.102 | 8.627 | 13.770 | 14.358 | 7.151 | 6.937 |
| Staff expenses | -2.732 | -3.313 | -4.967 | -7.929 | -9.990 | -10.061 | -6.245 | -4.281 |
| EBITDA | 737 | 882 | 135 | 698 | 3.779 | 4.297 | 907 | 2.656 |
| Depreciation & amort. | -36 | -91 | -112 | -100 | -118 | -247 | -244 | -166 |
| EBIT | 701 | 791 | 23 | 598 | 3.661 | 4.050 | 662 | 2.490 |
| Net financials | -1 | 5 | -7 | -286 | -1 | 18 | -64 | -37 |
| Profit before tax | 700 | 796 | 16 | 312 | 3.660 | 4.068 | 599 | 2.453 |
| Tax | 168 | 192 | 10 | 115 | 807 | 927 | 148 | 581 |
| Net profit | 533 | 604 | 6 | 198 | 2.853 | 3.141 | 451 | 1.871 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.276 | 3.356 | 3.813 | 7.340 | 6.503 | 6.148 | 4.108 | 6.097 |
| Equity | 1.083 | 1.687 | 694 | 891 | 3.244 | 2.349 | 1.800 | 3.671 |
| Long-term debt | 0 | 43 | 113 | 546 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.091 | 1.479 | 2.852 | 5.793 | 3.115 | 3.653 | 2.251 | 2.397 |
| Total debt | 1.091 | 1.522 | 2.965 | 6.339 | 3.115 | 3.653 | 2.251 | 2.397 |
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
20182025
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20182025
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
20182025
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
20182025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20182025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20182025
- 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
- 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 2018-01-16 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2023 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ME Management | Management | 2021 | — | — |
PW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOLL IMPACT ApS | Company | 90.0% | 90.0% | 2024 |
Wata Holding ApS | Company | 10.0% | 10.0% | 2024 |
Guldager Strategic ApS | Company | 20.0% | 20.0% | 2024 |
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GOLL IMPACT ApS
Substantia ApS Board members of Substantia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Helstrup Guldager | Management | 0 companies |
| Peter August Goll | Chief Executive Officer | 0 companies |
| Malou Erritzøe | Management | 0 companies |
| Paulina Wata Rosenquist Kæmsgaard | Management | 0 companies |
| Kresten Schultz-Jørgensen | Chairman | 0 companies |
| Frank Serup Laybourn | Board of Directors | 0 companies |
| Andreas Hjørnholm | Board of Directors | 0 companies |