Riskpilot← Back to searchSign inGet full accessARCGENCY ApS
APSActiveCVR 33783426Østersøvej 28AArchitectural activities · NACE 7111Est. 201110 employeeswww.arcgency.com
Revenue 2024
DKK 7,6M
+3% vs 2023
EBITDA margin
23.5%
-25% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
DKK 1,3M
-28% vs 2023
| Revenue | DKK 7,6M | +3% |
| EBITDA | DKK 1,8M | -25% |
| Net profit | DKK 1,3M | -28% |
| Total assets | DKK 5,2M | +10% |
| Equity | DKK 3M | +13% |
| Employees | 10 | — |
Legal name
ARCGENCY ApS
CVR number
33783426
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
30. juni 2011
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at drive arkitektvirksomhed samt al virksomhed som efter direktionens skøn er beslægtet hermed.
Address
Østersøvej 28A
Website
www.arcgency.com
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 | 1.486 | 501 | 1.109 | 1.909 | 1.946 | 2.016 | 1.841 | 2.348 | 3.495 | 4.046 | 6.176 | 7.331 | 7.575 |
| Staff expenses | -1.025 | -671 | -842 | -1.703 | -2.044 | -1.866 | -1.851 | -2.596 | -3.107 | -3.112 | -4.163 | -4.939 | -5.792 |
| EBITDA | 461 | -170 | 267 | 205 | -98 | 150 | -10 | -248 | 388 | 934 | 2.013 | 2.392 | 1.783 |
| Depreciation & amort. | 31 | -38 | -38 | -41 | -45 | -17 | -9 | -9 | -9 | -0 | -0 | -0 | -0 |
| EBIT | 430 | -208 | 229 | 165 | -143 | 133 | -20 | -258 | 380 | 934 | 2.013 | 2.392 | 1.783 |
| Net financials | -4 | -0 | -3 | -2 | -0 | -3 | -3 | -3 | -4 | -7 | -11 | -3 | -59 |
| Profit before tax | 426 | -205 | 226 | 163 | -143 | 131 | -23 | -260 | 375 | 927 | 2.002 | 2.389 | 1.724 |
| Tax | 88 | 1 | 6 | 36 | -2 | 2 | 5 | 0 | 22 | 205 | 449 | 528 | 384 |
| Net profit | 339 | -207 | 220 | 127 | -141 | 128 | -28 | -260 | 353 | 722 | 1.553 | 1.860 | 1.340 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 679 | 343 | 813 | 1.020 | 952 | 1.062 | 895 | 876 | 1.717 | 2.060 | 2.790 | 4.776 | 5.240 |
| Equity | 419 | 213 | 433 | 560 | 419 | 547 | 519 | 259 | 612 | 934 | 1.787 | 2.647 | 2.988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 131 | 380 | 460 | 533 | 515 | 376 | 617 | 1.094 | 1.126 | 1.003 | 2.128 | 2.252 |
| Total debt | 258 | 131 | 380 | 460 | 533 | 515 | 376 | 617 | 1.105 | 1.126 | 1.003 | 2.128 | 2.252 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20122024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20122024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
MM Management | Management | 2011 | — | — |
SS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINZENT INC. ApS | Company | 50.0% | 50.0% | 2012 |
MAPT MØLLER HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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VINZENT INC. ApS
ARCGENCY ApS Board members of ARCGENCY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Møller | Management | 0 companies |
| Simon Stilund Vinzent | Management | 0 companies |