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A/SActiveCVR 41129190Rentemestervej 56CComputer programming activities · NACE 6210Est. 202019 employees
Revenue 2024
DKK 9,3M
+14% vs 2023
EBITDA margin
3.7%
+224% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
DKK -646K
-5% vs 2023
| Revenue | DKK 9,3M | +14% |
| EBITDA | DKK 342K | +224% |
| Net profit | DKK -646K | -5% |
| Total assets | DKK 3,8M | +10% |
| Equity | DKK 414K | +82% |
| Employees | 19 | — |
Legal name
PeytzMail A/S
CVR number
41129190
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
30. januar 2020
Share capital
DKK 450.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsesformanden.
Company purpose
Selskabets formål er at drive rådgivnings- og udviklingsvirksomhed og hermed beslægtet virksomhed inden for medier, it og mailkommunikation.
Address
Rentemestervej 56C
Email
info@peytz.dk
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 | 5.637 | 6.456 | 6.333 | 8.143 | 9.268 |
| Staff expenses | -4.627 | -4.856 | -6.337 | -8.419 | -8.926 |
| EBITDA | 1.011 | 1.600 | -4 | -276 | 342 |
| Depreciation & amort. | -360 | -517 | -672 | -826 | -909 |
| EBIT | 651 | 1.082 | -677 | -1.102 | -568 |
| Net financials | -1 | -16 | -11 | -5 | -78 |
| Profit before tax | 650 | 1.067 | -688 | -1.107 | -646 |
| Tax | 91 | 187 | 109 | -493 | -0 |
| Net profit | 559 | 880 | -797 | -614 | -646 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.165 | 5.595 | 4.661 | 3.494 | 3.847 |
| Equity | 599 | 1.478 | 681 | 227 | 414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.416 | 3.853 | 3.481 | 3.266 | 3.433 |
| Total debt | 3.416 | 3.853 | 3.481 | 3.266 | 3.433 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
-155.9%
This company
18.4%
Market median
-947% vs market
20202024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
8.29×
This company
0.62×
Market median
-1237% 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 2020-01-30 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alfabet ApS | Company | 66.7% | 66.7% | 2024 |
Geckler Holding ApS | Company | 10.0% | 10.0% | 2022 |
Ripe Codes ApS | Company | 10.0% | 10.0% | 2024 |
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SØLVSTEEN ApS
PeytzMail A/S Board members of PeytzMail A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Geckler Jørgensen | Management | 0 companies |
| Jens Christian Ebak | Board of Directors | 0 companies |
| Christian Frode Peytz | Chairman | 0 companies |
| Ulrik Thagesen | Board of Directors | 0 companies |
| Laust Østergaard Jørgensen | Board of Directors | 0 companies |