Riskpilot← Back to searchSign inGet full accessFONDEN ARSENALET
EFOActiveCVR 33864655Kasernevej 8Business and other management consultancy activities · NACE 7020Est. 201111 employeeswww.arsenalet.dk
Revenue 2024
DKK 860K
+8% vs 2023
EBITDA margin
6.4%
+394% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK 139K
+424% vs 2023
| Revenue | DKK 860K | +8% |
| EBITDA | DKK 55K | +394% |
| Net profit | DKK 139K | +424% |
| Total assets | DKK 2M | -5% |
| Equity | DKK 982K | -20% |
| Employees | 11 | — |
Legal name
FONDEN ARSENALET
CVR number
33864655
Legal form
Erhvervsdrivende fond
NACE code
7020 · Business and other management consultancy activities
Founded
28. juni 2011
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden for bestyrelsen, af 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Fonden udlejer erhvervslokaler til iværksættere og virksomheder, der er beskæftiget inden for brancherne animation og nye medier. Fonden vil desuden tilbyde iværksættere og virksomheder inden for animation og nye medier en række branchespecifikke serviceydelser, herunder vejledning i forhold til virksomhedsstrategi og afsætning, netværk, kapital og forretningsbaseret samarbejde med virksomheder inden for andre brancher. Fonden tager desuden initiativ til at gennemføre forskellige sociale og faglige aktiviteter for iværksættere og virksomheder, der har til hensigt at styrke sammenhængskraften i vækstmiljøet inden for animation og nye medier. De konkrete aktiviteter vil eksempelvis omfatte kompetenceudviklingsforløb, erfaringsudveksling og samarbejdsinitiativer.
Address
Kasernevej 8
Phone
+4587554927
Email
mail@arsenalet.dk
Website
www.arsenalet.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 | 1.618 | 1.229 | 940 | 1.027 | 882 | 886 | 1.683 | 1.916 | 1.175 | 1.016 | 542 | 799 | 860 |
| Staff expenses | -1.551 | -1.094 | -793 | -1.028 | -614 | -614 | -1.258 | -1.465 | -1.021 | -787 | -710 | -817 | -806 |
| EBITDA | 67 | 134 | 147 | -1 | 268 | 273 | 425 | 451 | 154 | 230 | -168 | -19 | 55 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 67 | 134 | 147 | -1 | 268 | 273 | 425 | 451 | 154 | 230 | -168 | -19 | 55 |
| Net financials | 3 | 1 | -1 | -2 | -2 | -2 | -2 | -4 | -16 | -17 | -12 | 1 | 1 |
| Profit before tax | 69 | 136 | 146 | -2 | 266 | 271 | 423 | 447 | 139 | 213 | -180 | -17 | 56 |
| Tax | 40 | 35 | 39 | -0 | 46 | 60 | 19 | 81 | 24 | 1 | -0 | 26 | -83 |
| Net profit | 29 | 101 | 107 | -2 | 220 | 211 | 404 | 367 | 115 | 212 | -180 | -43 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.254 | 999 | 1.277 | 1.503 | 1.664 | 2.055 | 1.854 | 2.250 | 2.481 | 2.456 | 2.063 | 2.085 | 1.981 |
| Equity | 529 | 629 | 737 | 734 | 954 | 1.165 | 1.269 | 1.530 | 1.615 | 1.626 | 1.280 | 1.221 | 982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 41 | 15 | 0 | 0 | 0 |
| Short-term debt | 725 | 370 | 540 | 769 | 710 | 830 | 505 | 538 | 641 | 630 | 598 | 654 | 871 |
| Total debt | 725 | 370 | 540 | 769 | 710 | 830 | 505 | 560 | 682 | 645 | 598 | 654 | 871 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20122024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 2011-08-29 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN ARSENALET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kirketerp Tastesen | Chief Executive Officer | 0 companies |
| Anna Porse Nielsen | Chairman | 0 companies |
| Lisbeth Vera Hansen | Board of Directors | 0 companies |
| Kristian Brøns Nielsen | Deputy Chairman | 0 companies |
| Turi Kjestine Meyhoff | Board of Directors | 0 companies |
| Jan Andreas Neiiendam | Board of Directors | 0 companies |
| Kristian Bang Nørgaard | Board of Directors | 0 companies |
| Kasper Kruse | Board of Directors | 0 companies |
| Claus Toksvig Kjær | Board of Directors | 0 companies |
| Lars Krogsgård Stentoft | Deputy Chairman | 0 companies |
| Morten Harpøth Thorning | Chairman | 0 companies |
| Peter Aistrup Vestergaard | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Peter Dyring-Olsen | Board of Directors | 0 companies |
| Anne Stampe Olesen | Chairman | 0 companies |