Riskpilot← Back to searchSign inGet full accessAIDGENCY ApS
APSBankruptCVR 28654936Filmbyen 2Activities of advertising agencies · NACE 7311Est. 20069 employees
Revenue 2022
DKK 4,7M
-37% vs 2021
EBITDA margin
-0.2%
-101% vs 2021
Equity ratio
19.4%
Financial strength
Net profit 2022
DKK -47K
-111% vs 2021
| Revenue | DKK 4,7M | -37% |
| EBITDA | DKK -8K | -101% |
| Net profit | DKK -47K | -111% |
| Total assets | DKK 2M | -22% |
| Equity | DKK 397K | -42% |
| Employees | 9 | — |
Legal name
AIDGENCY ApS
CVR number
28654936
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
3. juli 2006
Share capital
DKK 325.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Address
Filmbyen 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118 | 573 | 2.123 | 2.281 | 2.783 | 3.105 | 4.057 | 10.109 | 11.121 | 7.485 | 4.718 |
| Staff expenses | -2 | -549 | -2.045 | -2.084 | -2.515 | -3.400 | -3.943 | -9.032 | -10.628 | -6.851 | -4.726 |
| EBITDA | 116 | 24 | 78 | 198 | 268 | -295 | 115 | 1.077 | 493 | 633 | -8 |
| Depreciation & amort. | -0 | -0 | -6 | -6 | -6 | -10 | -19 | -31 | -70 | -110 | -85 |
| EBIT | 116 | 24 | 72 | 192 | 262 | -305 | 96 | 1.046 | 423 | 524 | -93 |
| Net financials | -0 | -0 | -1 | 2 | -3 | -2 | -12 | -41 | -248 | 18 | 43 |
| Profit before tax | 116 | 23 | 71 | 194 | 259 | -307 | 84 | 1.005 | 175 | 542 | -50 |
| Tax | -0 | 15 | 24 | 51 | 64 | -63 | 27 | 228 | 45 | 129 | -3 |
| Net profit | 116 | 8 | 47 | 142 | 195 | -245 | 58 | 777 | 130 | 412 | -47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 201 | 497 | 441 | 793 | 1.068 | 1.045 | 1.841 | 2.834 | 3.139 | 2.641 | 2.047 |
| Equity | 7 | 16 | 63 | 206 | 401 | 7 | 64 | 841 | 71 | 684 | 397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 616 | 616 | 652 |
| Short-term debt | 193 | 482 | 378 | 587 | 667 | 1.038 | 1.777 | 1.784 | 2.426 | 1.341 | 998 |
| Total debt | 193 | 482 | 378 | 587 | 667 | 1.038 | 1.777 | 1.993 | 3.042 | 1.957 | 1.650 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20122022
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20122022
Return on equity
-11.7%
This company
18.4%
Market median
-164% vs market
20122022
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122022
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20122022
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
20122022
- 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 |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
KS | Chairman | 2010 | — | — |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kielgast Kristensen ApS | Company | 10.0% | 10.0% | 2021 |
Hvam & Co ApS | Company | 100.0% | 100.0% | 2021 |
CREALIS ApS | Company | 25.0% | 25.0% | 2021 |
MORTEN BAU HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
KIM SØBY HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AIDGENCY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bau | Management | 0 companies |
| Rene' Kirkegaard-Larsen | Chief Executive Officer | 0 companies |
| Stig René Roskov Pedersen | Chairman | 0 companies |
| Jacob Theiss Ludvigsen | Chairman | 0 companies |
| Anja Kjærsgaard Hvam | Board of Directors | 0 companies |
| Kim Søby | Chairman | 0 companies |
| Mads Bo Kielgast Kristensen | Board of Directors | 0 companies |