Riskpilot← Back to searchSign inGet full accessAKUSTIKKEN A/S
A/SActiveCVR 32339816Nørreport 18Retail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 201319 employeeswww.akustikken.dk
Revenue 2024
DKK 4,6M
-16% vs 2023
EBITDA margin
-11.9%
-212% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK -997K
-3639% vs 2023
| Revenue | DKK 4,6M | -16% |
| EBITDA | DKK -545K | -212% |
| Net profit | DKK -997K | -3639% |
| Total assets | DKK 13,1M | -11% |
| Equity | DKK 5,8M | -14% |
| Employees | 19 | — |
Legal name
AKUSTIKKEN A/S
CVR number
32339816
Legal form
Aktieselskab
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
28. juni 2013
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er detailvirksomhed og hermed beslægtet virksomhed
Address
Nørreport 18
Phone
+4586126034
Email
info@akustikken.dk
Website
www.akustikken.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.050 | 4.723 | 4.509 | 4.735 | 3.445 | 4.519 | 4.486 | 7.280 | 5.854 | 5.197 | 5.420 | 4.565 |
| Staff expenses | -2.436 | -3.181 | -3.153 | -3.557 | -3.645 | -3.705 | -3.862 | -4.549 | -3.905 | -4.200 | -4.933 | -5.073 |
| EBITDA | 1.615 | 1.542 | 1.357 | 1.178 | -199 | 814 | 624 | 2.731 | 1.949 | 997 | 487 | -545 |
| Depreciation & amort. | -642 | -650 | -709 | -682 | -812 | -969 | -914 | -1.314 | -664 | -661 | -35 | -0 |
| EBIT | 972 | 892 | 648 | 495 | -1.012 | -155 | -290 | 1.417 | 1.286 | 336 | 452 | -545 |
| Net financials | -571 | -433 | -210 | -518 | -542 | -562 | -502 | -395 | -439 | -257 | -403 | -452 |
| Profit before tax | 401 | 459 | 438 | -23 | -1.554 | -716 | -792 | 1.022 | 847 | 79 | 49 | -997 |
| Tax | -28 | 142 | 138 | -26 | -339 | -150 | -198 | 179 | 220 | 54 | 21 | -0 |
| Net profit | 429 | 317 | 300 | 3 | -1.215 | -566 | -595 | 843 | 628 | 25 | 28 | -997 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.950 | 18.925 | 19.609 | 18.881 | 15.630 | 14.898 | 14.967 | 16.032 | 15.846 | 16.180 | 14.689 | 13.141 |
| Equity | 7.269 | 7.936 | 8.049 | 8.288 | 6.662 | 6.337 | 5.628 | 6.336 | 6.986 | 6.896 | 6.784 | 5.834 |
| Long-term debt | 4.008 | 4.916 | 6.034 | 4.871 | 3.841 | 3.249 | 5.091 | 3.951 | 4.825 | 2.867 | 2.124 | 1.392 |
| Short-term debt | 5.524 | 4.949 | 4.575 | 4.788 | 4.649 | 4.917 | 4.049 | 5.568 | 3.976 | 6.417 | 5.781 | 5.915 |
| Total debt | 9.532 | 9.864 | 10.610 | 9.660 | 8.490 | 8.165 | 9.140 | 9.519 | 8.801 | 9.284 | 7.906 | 7.307 |
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
20132024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20132024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
20132024
Net profit margin
-21.8%
This company
8.1%
Market median
-369% vs market
20132024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20132024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKUSTIKKEN HOLDING 2013 ApS | Company | 100.0% | 100.0% | 2013 |
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AKUSTIKKEN HOLDING 2013 ApS
AKUSTIKKEN A/S Board members of AKUSTIKKEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Abildgaard Thomsen | Management | 0 companies |
| Jens Erik Abildgård Thomsen | Board of Directors | 0 companies |
| Susanne Thomsen | Chairman | 0 companies |
| Kasper Abildgaard Thomsen | Board of Directors | 0 companies |
| Mikkel Braae-Andersen | Board of Directors | 0 companies |
| Søren Kjærsgaard Grønbæk | Chairman | 0 companies |
| Jens Røjmer Søndergaard | Chairman | 0 companies |
| Johannes Gotlieb Simonsen | Board of Directors | 0 companies |