Riskpilot← Back to searchSign inGet full accessSource2Sea A/S
A/SActiveCVR 42671223Amagerfælledvej 106Non-specialised wholesale trade · NACE 4690Est. 202117 employees
Revenue 2024
DKK -14M
-32% vs 2023
EBITDA margin
255.7%
+19% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
DKK -35,5M
+15% vs 2023
| Revenue | DKK -14M | -32% |
| EBITDA | DKK -35,7M | +19% |
| Net profit | DKK -35,5M | +15% |
| Total assets | DKK 28,9M | -25% |
| Equity | DKK 11M | -4% |
| Employees | 17 | — |
Legal name
Source2Sea A/S
CVR number
42671223
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
8. september 2021
Share capital
DKK 507.100
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem, eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og transport, herunder internetbaseret handel, samt al virksomhed, som efter bestyrelsen skøn har forbindelse hermed
Address
Amagerfælledvej 106
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | -19.288 | -20.595 | -13.950 |
| Staff expenses | -21.870 | -23.217 | -21.724 |
| EBITDA | -41.158 | -43.812 | -35.674 |
| Depreciation & amort. | -7.795 | -8.274 | -8.270 |
| EBIT | -48.953 | -52.086 | -43.944 |
| Net financials | -401 | -1.696 | -1.385 |
| Profit before tax | -49.354 | -53.782 | -45.329 |
| Tax | -10.856 | -11.827 | -9.814 |
| Net profit | -38.498 | -41.955 | -35.515 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 44.828 | 38.655 | 28.931 |
| Equity | 13.502 | 11.547 | 11.032 |
| Long-term debt | 264 | 191 | 27 |
| Short-term debt | 31.062 | 26.917 | 17.872 |
| Total debt | 31.326 | 27.108 | 17.899 |
EBITDA margin
-3567400000.0%
This company
15.8%
Market median
-22578481113% vs market
20222024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20222024
Return on equity
-321.9%
This company
18.4%
Market median
-1849% vs market
20222024
Net profit margin
-3551500000.0%
This company
8.1%
Market median
-43845679112% vs market
20222024
Asset turnover
-0.48×
This company
1.12×
Market median
-143% vs market
20222024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20222024
- 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 2021-09-08 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WRIST SHIP SUPPLY A/S | Company | 100.0% | 100.0% | 2021 |
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W.S.S. HOLDING A/S
Source2Sea A/S Board members of Source2Sea A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Mikael Weis | Chief Executive Officer | 0 companies |
| Jens Holger Nielsen | Chairman | 0 companies |
| Anders Skipper | Board of Directors | 0 companies |
| Michael Mørk Hansen | Board of Directors | 0 companies |