Riskpilot← Back to searchSign inGet full accessEFFEKT ARKITEKTER ApS
APSActiveCVR 33771304Blågårdsgade 8, 2.Architectural activities · NACE 7111Est. 201138 employees
Revenue 2024
DKK 27,4M
-6% vs 2023
EBITDA margin
1.2%
-23% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 70K
-49% vs 2023
| Revenue | DKK 27,4M | -6% |
| EBITDA | DKK 334K | -23% |
| Net profit | DKK 70K | -49% |
| Total assets | DKK 12,8M | -13% |
| Equity | DKK 5,7M | -1% |
| Employees | 38 | — |
Legal name
EFFEKT ARKITEKTER ApS
CVR number
33771304
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
24. juni 2011
Share capital
DKK 80.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed med arkitektarbejde og anden virksomhed i tilknytning hertil samt virksomhed efter direktionens anvisninger
Address
Blågårdsgade 8, 2.
Phone
+4526845961
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 | 6.248 | 7.955 | 8.347 | 14.097 | 12.792 | 13.342 | 15.477 | 18.226 | 28.743 | 26.863 | 30.937 | 29.040 | 27.404 |
| Staff expenses | -5.627 | -7.147 | -7.565 | -13.025 | -13.025 | -12.654 | -14.798 | -17.655 | -24.974 | -23.961 | -30.249 | -28.605 | -27.070 |
| EBITDA | 622 | 808 | 782 | 1.072 | 961 | 687 | 679 | 572 | 3.769 | 2.902 | 688 | 435 | 334 |
| Depreciation & amort. | -53 | -212 | -222 | -224 | -186 | -228 | -73 | -91 | -116 | -167 | -147 | -132 | -115 |
| EBIT | 569 | 596 | 559 | 848 | 775 | 459 | 606 | 481 | 3.653 | 2.734 | 540 | 303 | 218 |
| Net financials | -85 | -33 | -80 | -79 | -20 | -90 | -89 | -71 | -56 | -442 | -107 | -98 | -109 |
| Profit before tax | 484 | 562 | 480 | 769 | 755 | 369 | 518 | 410 | 3.597 | 2.292 | 434 | 204 | 110 |
| Tax | 130 | 145 | 125 | 187 | 140 | 89 | 115 | 95 | 795 | 505 | 109 | 68 | 40 |
| Net profit | 355 | 417 | 354 | 582 | 615 | 280 | 403 | 315 | 2.802 | 1.787 | 325 | 136 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.560 | 3.072 | 6.593 | 7.208 | 9.965 | 8.445 | 8.279 | 9.887 | 21.576 | 13.029 | 18.499 | 14.730 | 12.825 |
| Equity | 892 | 1.213 | 1.567 | 1.951 | 2.464 | 2.640 | 2.937 | 3.145 | 5.836 | 5.623 | 5.833 | 5.807 | 5.741 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.636 | 1.833 | 5.002 | 5.234 | 7.472 | 5.792 | 5.338 | 6.742 | 15.739 | 7.388 | 12.666 | 8.923 | 7.084 |
| Total debt | 2.636 | 1.833 | 5.002 | 5.258 | 7.472 | 5.792 | 5.338 | 6.742 | 15.739 | 7.388 | 12.666 | 8.923 | 7.084 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20122024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20122024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 |
|---|---|---|---|---|
SL Management | Management | 2011 | — | — |
TH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EFFEKT HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
Effekt Holding 2 ApS | Company | 10.0% | 10.0% | 2023 |
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EFFEKT HOLDING ApS
EFFEKT ARKITEKTER ApS Board members of EFFEKT ARKITEKTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sinus Lynge | Management | 0 companies |
| Tue Hesselberg Foged | Management | 0 companies |