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Disruption Agency ApS
APS
Active
CVR 43221671
Silkeborgvej 13
Retail sale of other new goods · NACE 4778
Est. 2022
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 239K
-3452% vs 2023
EBITDA margin
27.4%
+1018% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 51K
+997% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 239K
-3452%
EBITDA
DKK 65K
+1018%
Net profit
DKK 51K
+997%
Total assets
DKK 209K
+642%
Equity
DKK 74K
+221%
Employees
1
—
Company information
Legal name
Disruption Agency ApS
CVR number
43221671
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
27. april 2022
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt hermed beslægtet virksomhed.
Contact
Address
Silkeborgvej 13
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Companies in Retail sale of other new goods
Companies in Ikast-Brande
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
-9
-7
239
Staff expenses
-0
-0
-173
EBITDA
-9
-7
65
Depreciation & amort.
-0
-0
-0
EBIT
-9
-7
65
Net financials
-3
-0
1
Profit before tax
-12
-7
66
Tax
-1
-2
15
Net profit
-11
-6
51
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
34
28
209
Equity
29
23
74
Long-term debt
0
0
0
Short-term debt
5
5
135
Total debt
5
5
135
Financial ratios
5-year trend
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
2022
2024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2022
2024
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
2022
2024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
2022
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2022
2024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-04-27 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SP
Sebastian Poulsen
Management
Management
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
S. Poulsen Holding ApS
Company
33.33–49.99%
33.33–49.99%
2025
Oliver Theibel Holding ApS
Company
33.33–49.99%
33.33–49.99%
2025
T. Sørensen Holding ApS
Company
33.33–49.99%
33.33–49.99%
2025
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
S. Poulsen Holding ApS
Disruption Agency ApS
(this company)
Board network connections
Board members of Disruption Agency ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Sebastian Poulsen
Management
0 companies