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APSActiveCVR 39774984Gammel Klausdalsbrovej 493, 1.Wholesale of information and communication equipment · NACE 4650Est. 20186 employeeshttps://headsets.nu/
Revenue 2024
DKK 3,8M
-36% vs 2023
EBITDA margin
-1.7%
-103% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
DKK -293K
-117% vs 2023
| Revenue | DKK 3,8M | -36% |
| EBITDA | DKK -63K | -103% |
| Net profit | DKK -293K | -117% |
| Total assets | DKK 10,4M | -14% |
| Equity | DKK 5,9M | -12% |
| Employees | 6 | — |
Legal name
Headsets.nu ApS
CVR number
39774984
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
10. august 2018
Share capital
DKK 50.001
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er at drive virksomhed inden for engroshandel med telekommunikationsudstyr og dermed beslægtet virksomhed.
Address
Gammel Klausdalsbrovej 493, 1.
Phone
+4570278027
Email
kontakt@headsets.nu
Website
https://headsets.nu/
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 | 1.709 | 4.543 | 6.206 | 5.969 | 3.796 |
| Staff expenses | -0 | -1.525 | -2.412 | -3.631 | -3.858 |
| EBITDA | 172 | 3.018 | 3.795 | 2.338 | -63 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 |
| EBIT | 172 | 3.018 | 3.795 | 2.338 | -68 |
| Net financials | -58 | -49 | -102 | -154 | -256 |
| Profit before tax | 115 | 2.969 | 3.693 | 2.184 | -324 |
| Tax | 27 | 659 | 828 | 498 | -30 |
| Net profit | 88 | 2.310 | 2.864 | 1.687 | -293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.920 | 5.100 | 13.270 | 12.126 | 10.412 |
| Equity | 239 | 2.450 | 5.314 | 6.701 | 5.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.680 | 2.650 | 7.956 | 5.425 | 4.505 |
| Total debt | 1.680 | 2.650 | 7.956 | 5.425 | 4.505 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
20202024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
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Holdingselskabet Lee ApS
Headsets.nu ApS Board members of Headsets.nu ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lee Petterson | Chairman | 0 companies |
| Poul Lykkegaard | Board of Directors | 0 companies |
| Søren Hall Hviid Larsen | Chairman | 0 companies |