Riskpilot← Back to searchSign inGet full accessARCTIC A/S
A/SActiveCVR 20119497Stensgårdvej 3Wholesale of textiles · NACE 4641Est. 199721 employees
Revenue 2024
DKK 17,2M
+22% vs 2023
EBITDA margin
38.6%
+19% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 4,5M
+36% vs 2023
| Revenue | DKK 17,2M | +22% |
| EBITDA | DKK 6,7M | +19% |
| Net profit | DKK 4,5M | +36% |
| Total assets | DKK 27,9M | +15% |
| Equity | DKK 12M | +14% |
| Employees | 21 | — |
Legal name
ARCTIC A/S
CVR number
20119497
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
18. juni 1997
Share capital
DKK 1.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og produktion af tekstiler.
Address
Stensgårdvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.718 | 6.298 | 7.824 | 8.899 | 9.905 | 10.963 | 10.316 | 11.038 | 11.933 | 16.589 | 13.839 | 14.155 | 17.221 |
| Staff expenses | -3.349 | -3.667 | -4.623 | -5.045 | -5.439 | -6.340 | -5.599 | -6.464 | -7.189 | -8.235 | -8.426 | -8.548 | -10.570 |
| EBITDA | 2.369 | 2.631 | 3.201 | 3.853 | 4.467 | 4.623 | 4.718 | 4.574 | 4.744 | 8.354 | 5.412 | 5.607 | 6.651 |
| Depreciation & amort. | -334 | -336 | -423 | -647 | -863 | -784 | -853 | -854 | -968 | -733 | -769 | -871 | -852 |
| EBIT | 2.035 | 2.295 | 2.778 | 3.207 | 3.604 | 3.839 | 3.865 | 3.720 | 3.776 | 7.621 | 4.643 | 4.736 | 5.799 |
| Net financials | -104 | 2 | 13 | 36 | 56 | 68 | -12 | -210 | 57 | 38 | -159 | -449 | 3 |
| Profit before tax | 1.931 | 2.298 | 2.791 | 3.242 | 3.659 | 3.907 | 3.853 | 3.510 | 3.834 | 7.659 | 4.484 | 4.288 | 5.802 |
| Tax | 489 | 592 | 718 | 795 | 832 | 887 | 873 | 802 | 813 | 1.785 | 973 | 968 | 1.302 |
| Net profit | 1.442 | 1.706 | 2.073 | 2.447 | 2.828 | 3.020 | 2.980 | 2.708 | 3.020 | 5.873 | 3.511 | 3.319 | 4.500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.414 | 13.122 | 16.057 | 17.166 | 16.805 | 19.284 | 17.322 | 22.079 | 20.750 | 22.793 | 23.131 | 24.351 | 27.939 |
| Equity | 5.213 | 6.908 | 9.013 | 9.460 | 9.888 | 10.107 | 10.087 | 9.795 | 10.115 | 12.988 | 10.701 | 10.520 | 12.020 |
| Long-term debt | 261 | 137 | 328 | 204 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.927 | 6.031 | 6.615 | 7.372 | 6.806 | 9.023 | 7.111 | 12.044 | 10.635 | 9.728 | 12.346 | 13.770 | 15.872 |
| Total debt | 8.189 | 6.168 | 6.944 | 7.576 | 6.806 | 9.023 | 7.111 | 12.209 | 10.635 | 9.728 | 12.346 | 13.770 | 15.872 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20122024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20122024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ID Management | Management | 2024 | — | — |
HB Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BDA HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BDA HOLDING A/S
ARCTIC A/S Board members of ARCTIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isabella Dencker Møller | Management | 0 companies |
| Herluf Brodersen | Founder | 0 companies |
| Lena Brodersen | Board of Directors | 0 companies |
| Bo Dencker Andreasen | Chairman | 0 companies |
| Nicolai Dencker Andreasen | Board of Directors | 0 companies |
| Natacha Dencker Trabjerg | Board of Directors | 0 companies |
| Gitte Andreasen | Chairman | 0 companies |