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A/SActiveCVR 30350766Skovgårdsvej 23EManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 200797 employees
Revenue 2024
DKK 31,4M
-25% vs 2023
EBITDA margin
-100.8%
-111670% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
DKK -75,7M
-103% vs 2023
| Revenue | DKK 31,4M | -25% |
| EBITDA | DKK -31,7M | -111670% |
| Net profit | DKK -75,7M | -103% |
| Total assets | DKK 380,4M | +15% |
| Equity | DKK 11M | -49% |
| Employees | 97 | — |
Legal name
Anticimex Innovation Center A/S
CVR number
30350766
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
7. marts 2007
Share capital
DKK 1.398.916
Employees
97 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og fabrikations- samt anden hermed beslægtet virksomhed.
Address
Skovgårdsvej 23E
Phone
+4548799378
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31.396 | 41.578 | 88.001 | 42.087 | 31.388 |
| Staff expenses | -23.992 | -29.027 | -33.385 | -42.115 | -63.041 |
| EBITDA | 7.155 | 12.551 | 54.616 | -28 | -31.652 |
| Depreciation & amort. | -9.497 | -14.339 | -19.648 | -29.649 | -37.423 |
| EBIT | -2.342 | -1.788 | 34.968 | -29.678 | -69.075 |
| Net financials | -1.857 | -2.545 | -5.778 | -18.757 | -14.310 |
| Profit before tax | -4.200 | -4.333 | 29.190 | -48.434 | -83.385 |
| Tax | -3.019 | -2.767 | 4.982 | -11.169 | -7.646 |
| Net profit | -1.181 | -1.566 | 24.208 | -37.266 | -75.740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113.830 | 195.787 | 315.287 | 329.689 | 380.392 |
| Equity | 36.345 | 34.779 | 58.987 | 21.722 | 10.982 |
| Long-term debt | 1.945 | 0 | 21.471 | 21.471 | 335.000 |
| Short-term debt | 54.848 | 151.012 | 234.529 | 295.405 | 30.338 |
| Total debt | 56.793 | 151.012 | 234.529 | 295.405 | 365.338 |
EBITDA margin
-100.8%
This company
15.8%
Market median
-738% vs market
20202024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
-689.7%
This company
18.4%
Market median
-3848% vs market
20202024
Net profit margin
-241.3%
This company
8.1%
Market median
-3079% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
33.64×
This company
0.62×
Market median
-5326% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Management | Management | 2023 |
| Former (5) | ||
CT Management | Management | 2011 – 2011 |
NG Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
PF Chief Executive Officer | Chief Executive Officer | 2011 – 2018 |
PS Management | Management | 2022 – 2023 |
KB Management | Management | 2013 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2018 | |
| Former (11) | ||
| Board of Directors | 2007 – 2011 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2010 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Individual | 15–19.99% | 15–19.99% | 2015 |
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No registered parent or subsidiaries
Board members of Anticimex Innovation Center A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Thulin | Management | 0 companies |
| Nicolai Grube Hassert | Chief Executive Officer | 0 companies |
| Preben Fritzbøger Andersen | Chief Executive Officer | 0 companies |
| Per Sonne Sørensen | Management | 0 companies |
| Mikkel Fisker | Management | 0 companies |
| Klaus Baagøe-Nielsen | Management | 0 companies |
| Peder Jørn Kristensen | Board of Directors | 0 companies |
| Jarl Eric Helmer Gunnar Dahlfors | Chairman | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Erik Christer Meurling | Board of Directors | 0 companies |
| Daniel Spahr | Board of Directors | 0 companies |
| Bo Bjørn Winther Petersen | Board of Directors | 0 companies |
| Karl Rasmus Bokvist | Board of Directors | 0 companies |
| Ulf Göran Eripe | Board of Directors | 0 companies |
| Ebba Charlott Stålvant | Board of Directors | 0 companies |
| Mogens Bjerre | Board of Directors | 0 companies |
| Lars Hermansen | Chairman | 0 companies |
| Tomas Mikael Björksiöo | Chairman | 0 companies |
| Anne Lerche Andersen | Board of Directors | 0 companies |