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APSActiveCVR 26470293Sct. Mathias Gade 14, st.Retail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 2002— employees
Revenue 2024
DKK 21K
+98% vs 2023
EBITDA margin
-34.2%
+65% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK -57K
+19% vs 2023
| Revenue | DKK 21K | +98% |
| EBITDA | DKK -7K | +65% |
| Net profit | DKK -57K | +19% |
| Total assets | DKK 176K | -25% |
| Equity | DKK 176K | -25% |
| Employees | — | — |
Legal name
Artpilot ApS
CVR number
26470293
Legal form
Anpartsselskab
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
1. januar 2002
Share capital
DKK 166.666
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel, produktion og investering samt dermed besklægtet virksomhed.
Address
Sct. Mathias Gade 14, st.
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 | 627 | 321 | -53 | 54 | 72 | 92 | 87 | 188 | -0 | -97 | 26 | 11 | 21 |
| Staff expenses | -555 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 697 | 303 | -53 | 54 | 72 | 92 | 87 | 188 | -0 | -97 | -22 | -21 | -7 |
| Depreciation & amort. | 312 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -29 | -50 | -50 | -50 | -50 |
| EBIT | 384 | 303 | -53 | 54 | 72 | 92 | 87 | 179 | -29 | -147 | -72 | -71 | -57 |
| Net financials | 0 | 60 | 60 | 0 | 0 | -0 | -0 | -4 | 11 | -0 | -0 | 0 | 0 |
| Profit before tax | 384 | 363 | 7 | 54 | 72 | 92 | 87 | 183 | -19 | -147 | -72 | -71 | -57 |
| Tax | 96 | 91 | -0 | 13 | 18 | 20 | -40 | 40 | -4 | -0 | 2 | -0 | -0 |
| Net profit | 288 | 272 | -130 | 41 | 54 | 72 | 128 | 143 | -15 | -147 | -74 | -71 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 326 | 268 | 265 | 333 | 395 | 473 | 530 | 574 | 517 | 377 | 297 | 233 | 176 |
| Equity | -52 | 220 | 90 | 131 | 185 | 257 | 385 | 528 | 513 | 366 | 292 | 233 | 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 379 | 48 | 175 | 202 | 210 | 216 | 146 | 44 | 0 | 6 | 4 | 0 | 0 |
| Total debt | 379 | 48 | 175 | 202 | 210 | 216 | 146 | 44 | 0 | 6 | 4 | 0 | 0 |
EBITDA margin
-34.2%
This company
15.8%
Market median
-316% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
-32.6%
This company
18.4%
Market median
-277% vs market
20122024
Net profit margin
-267.8%
This company
8.1%
Market median
-3406% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
JD Audit | Audit | 2002 | — | — |
TN Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GALLERI NB VIBORG ApS | Company | 100.0% | 100.0% | 2008 |
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S & H AF 7/12 1991 ApS
Artpilot ApS Board members of Artpilot ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannik Dennis Hansen | Audit | 0 companies |
| Thorkild Norup Bundgaard Nielsen | Management | 0 companies |