Riskpilot← Back to searchSign inGet full accessARTAC BUSINESS ApS
APSActiveCVR 34707367Industrikrogen 8Other education n.e.c. · NACE 8559Est. 20126 employees
Revenue 2024
DKK 1,2M
+3% vs 2023
EBITDA margin
31.9%
-16% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 160K
-44% vs 2023
| Revenue | DKK 1,2M | +3% |
| EBITDA | DKK 367K | -16% |
| Net profit | DKK 160K | -44% |
| Total assets | DKK 1,9M | +8% |
| Equity | DKK 602K | +36% |
| Employees | 6 | — |
Legal name
ARTAC BUSINESS ApS
CVR number
34707367
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
20. september 2012
Share capital
DKK 81.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med kursusvirksomhed samt køb og salg i bred betydning, samt efter direktionens skøn beslægtet virksomhed
Address
Industrikrogen 8
Phone
+4570701799
Email
tiv@artac.dk
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 | -52 | -17 | 792 | 1.120 | 1.151 |
| Staff expenses | -0 | -0 | -84 | -682 | -784 |
| EBITDA | -52 | -17 | 709 | 439 | 367 |
| Depreciation & amort. | -43 | -7 | -4 | -55 | -136 |
| EBIT | -95 | -25 | 705 | 384 | 231 |
| Net financials | -11 | -19 | -6 | -10 | -18 |
| Profit before tax | -106 | -43 | 698 | 374 | 213 |
| Tax | 66 | -0 | 70 | 88 | 52 |
| Net profit | -172 | -43 | 628 | 287 | 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 | 56 | 1.182 | 1.753 | 1.894 |
| Equity | -430 | -473 | 156 | 442 | 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 533 | 529 | 1.026 | 1.291 | 1.269 |
| Total debt | 533 | 529 | 1.026 | 1.291 | 1.269 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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) | ||
JA Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 50–66.65% | 33.33–49.99% | 2016 | |
| Individual | 25–33.32% | 33.33–49.99% | 2016 |
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No registered parent or subsidiaries
Board members of ARTAC BUSINESS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Arild Vinzents | Management | 0 companies |