Riskpilot← Back to searchSign inGet full accessArkitex A/S
A/SActiveCVR 29445508Marielundvej 30Floor and wall covering · NACE 4333Est. 20065 employeeswww.attentiongroup.dk
Revenue 2024
DKK 5,8M
+148% vs 2023
EBITDA margin
27.6%
+188% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
DKK 1,1M
+169% vs 2023
| Revenue | DKK 5,8M | +148% |
| EBITDA | DKK 1,6M | +188% |
| Net profit | DKK 1,1M | +169% |
| Total assets | DKK 9M | -2% |
| Equity | DKK 5,1M | +27% |
| Employees | 5 | — |
Legal name
Arkitex A/S
CVR number
29445508
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
4. april 2006
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive aktivitet med handel og service samt aktiviteter i tilknytning hertil.
Address
Marielundvej 30
Phone
+4544530100
Email
info@attentiongroup.dk
Website
www.attentiongroup.dk
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 | 1.365 | 1.191 | 2.453 | 4.178 | 8.075 | 7.954 | 13.014 | 4.159 | 5.711 | 5.349 | 6.675 | 2.332 | 5.793 |
| Staff expenses | -1.404 | -1.237 | -1.993 | -3.751 | -5.558 | -4.841 | -6.275 | -6.008 | -4.788 | -5.668 | -5.582 | -4.143 | -4.193 |
| EBITDA | -38 | -46 | 461 | 428 | 2.518 | 3.113 | 6.739 | -1.849 | 923 | -319 | 1.093 | -1.811 | 1.601 |
| Depreciation & amort. | -150 | -101 | -204 | -206 | -290 | -476 | -540 | -576 | -632 | -626 | -249 | -166 | -108 |
| EBIT | -188 | -148 | 257 | 221 | 2.227 | 2.637 | 6.199 | -2.425 | 291 | -945 | 844 | -1.977 | 1.493 |
| Net financials | -8 | -4 | -50 | -57 | -36 | -65 | -33 | -68 | -22 | -137 | -111 | -26 | -107 |
| Profit before tax | -196 | -151 | 207 | 164 | 2.192 | 2.572 | 6.166 | -2.494 | 269 | -1.082 | 734 | -2.003 | 1.386 |
| Tax | -80 | 16 | 44 | 35 | 489 | 570 | 1.372 | -537 | 62 | -242 | 162 | -442 | 308 |
| Net profit | -116 | -168 | 163 | 130 | 1.703 | 2.002 | 4.794 | -1.957 | 207 | -840 | 571 | -1.561 | 1.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.457 | 3.907 | 4.944 | 6.453 | 9.128 | 10.448 | 16.855 | 7.529 | 6.968 | 12.690 | 10.610 | 9.210 | 9.014 |
| Equity | 2.901 | 2.733 | 2.896 | 3.026 | 4.729 | 6.231 | 10.025 | 4.068 | 4.275 | 3.436 | 4.007 | 4.011 | 5.089 |
| Long-term debt | 0 | 535 | 403 | 266 | 137 | 0 | 0 | 0 | 377 | 482 | 389 | 403 | 415 |
| Short-term debt | 556 | 639 | 1.626 | 3.135 | 4.212 | 4.180 | 6.809 | 3.461 | 2.316 | 8.773 | 6.214 | 4.796 | 3.510 |
| Total debt | 556 | 1.174 | 2.029 | 3.401 | 4.348 | 4.180 | 6.809 | 3.461 | 2.692 | 9.255 | 6.603 | 5.199 | 3.925 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20122024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
TL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS HOLDING, HERLEV ApS | Company | 100.0% | 100.0% | 2007 |
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TS HOLDING, HERLEV ApS
Arkitex A/S Board members of Arkitex A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorben Lerborg Stidsen | Management | 0 companies |
| Kjeld Christian Stidsen | Chairman | 0 companies |
| Nadia Lerborg Stidsen | Chairman | 0 companies |
| Anne Mette Poulsen | Chairman | 0 companies |
| Hilda Kirstine Stidsen | Board of Directors | 0 companies |
| Peter Valdemar Poulsen | Board of Directors | 0 companies |
| Karsten Stidsen | Board of Directors | 0 companies |