Riskpilot← Back to searchSign inGet full accessSEKTOR ApS
APSActiveCVR 26598389Lykkevej 18Activities of advertising agencies · NACE 7311Est. 20021 employees
Revenue 2024
DKK 699K
+40% vs 2023
EBITDA margin
48.7%
+41% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
DKK 255K
+38% vs 2023
| Revenue | DKK 699K | +40% |
| EBITDA | DKK 340K | +41% |
| Net profit | DKK 255K | +38% |
| Total assets | DKK 950K | +10% |
| Equity | DKK 550K | -8% |
| Employees | 1 | — |
Legal name
SEKTOR ApS
CVR number
26598389
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
10. maj 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for marketing, herunder virksomhed som reklamebureau, samt aktiviteter i tilknytning hertil.
Address
Lykkevej 18
Phone
+4570224204
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 | 2.628 | 2.745 | 2.888 | 2.051 | 1.442 | 1.668 | 1.698 | 696 | 433 | 300 | 365 | 500 | 699 |
| Staff expenses | -2.759 | -2.890 | -2.904 | -2.423 | -1.302 | -1.445 | -1.457 | -776 | -375 | -237 | -245 | -258 | -359 |
| EBITDA | -131 | -37 | -16 | -372 | 139 | 223 | 242 | -80 | 58 | 63 | 120 | 241 | 340 |
| Depreciation & amort. | -11 | 54 | -4 | -5 | -5 | -1 | -10 | -10 | -9 | -0 | -0 | -0 | -0 |
| EBIT | -142 | -91 | -21 | -376 | 135 | 222 | 232 | -90 | 49 | 63 | 120 | 241 | 340 |
| Net financials | -3 | -5 | -11 | 1 | -5 | -6 | -2 | -1 | -9 | -6 | -7 | -5 | -4 |
| Profit before tax | -88 | -96 | -31 | -376 | 129 | 216 | 230 | -91 | 40 | 57 | 113 | 237 | 336 |
| Tax | 29 | -15 | -2 | -79 | 33 | 50 | 54 | -18 | 11 | 12 | 26 | 52 | 81 |
| Net profit | -116 | -81 | -29 | -297 | 96 | 166 | 176 | -73 | 29 | 44 | 87 | 184 | 255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.157 | 2.108 | 3.015 | 1.971 | 1.790 | 1.708 | 1.200 | 1.550 | 436 | 548 | 521 | 862 | 950 |
| Equity | 418 | 337 | 308 | 12 | 108 | 273 | 449 | 251 | 281 | 325 | 411 | 596 | 550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.738 | 1.771 | 2.707 | 1.859 | 1.683 | 1.435 | 751 | 1.299 | 155 | 223 | 110 | 267 | 400 |
| Total debt | 2.738 | 1.771 | 2.707 | 1.859 | 1.683 | 1.435 | 751 | 1.299 | 155 | 223 | 110 | 267 | 400 |
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
20122024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20122024
Net profit margin
36.4%
This company
8.1%
Market median
+349% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
JB Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WISA ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WISA ApS
SEKTOR ApS Board members of SEKTOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bache Marcus | Management | 0 companies |