Riskpilot← Back to searchSign inGet full accessAREA 23 ApS
APSActiveCVR 34894299Valmuevej 23Joinery installation · NACE 4332Est. 20121 employees
Revenue 2024
DKK 957K
-50% vs 2023
EBITDA margin
66.3%
-60% vs 2023
Equity ratio
75.6%
Financial strength
Net profit 2024
DKK 472K
-60% vs 2023
| Revenue | DKK 957K | -50% |
| EBITDA | DKK 634K | -60% |
| Net profit | DKK 472K | -60% |
| Total assets | DKK 1,8M | -29% |
| Equity | DKK 1,4M | -31% |
| Employees | 1 | — |
Legal name
AREA 23 ApS
CVR number
34894299
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. december 2012
Share capital
DKK 90.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulent- og design-virksomhed indenfor TV/medie branchen.
Address
Valmuevej 23
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 | 801 | 2.602 | 2.965 | 2.402 | 2.070 | 1.761 | 1.262 | 1.162 | 2.017 | 1.361 | 1.924 | 957 |
| Staff expenses | -325 | -1.010 | -1.125 | -1.168 | -831 | -583 | -504 | -262 | -526 | -353 | -330 | -322 |
| EBITDA | 476 | 1.592 | 1.841 | 1.234 | 1.240 | 1.177 | 758 | 900 | 1.491 | 1.008 | 1.595 | 634 |
| Depreciation & amort. | -0 | -51 | -55 | -174 | -198 | -172 | -95 | -56 | -56 | -69 | -59 | -14 |
| EBIT | 476 | 1.540 | 1.786 | 1.060 | 1.042 | 1.005 | 663 | 845 | 1.436 | 939 | 1.535 | 620 |
| Net financials | 1 | -2 | 3 | 4 | -7 | -2 | -8 | -12 | -19 | -18 | -6 | -14 |
| Profit before tax | 476 | 1.538 | 1.789 | 1.064 | 1.035 | 1.004 | 655 | 833 | 1.417 | 921 | 1.529 | 607 |
| Tax | 122 | 376 | 419 | 235 | 228 | 221 | 144 | 183 | 312 | 203 | 337 | 134 |
| Net profit | 354 | 1.162 | 1.370 | 829 | 807 | 782 | 511 | 650 | 1.105 | 718 | 1.193 | 472 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 983 | 2.271 | 3.460 | 2.949 | 2.048 | 1.993 | 1.687 | 2.355 | 2.756 | 2.266 | 2.585 | 1.842 |
| Equity | 444 | 1.606 | 2.976 | 2.305 | 1.612 | 1.594 | 1.305 | 1.654 | 2.159 | 1.728 | 2.020 | 1.393 |
| Long-term debt | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 416 | 630 | 449 | 623 | 436 | 399 | 382 | 701 | 589 | 534 | 564 | 449 |
| Total debt | 529 | 630 | 449 | 623 | 436 | 399 | 382 | 701 | 589 | 534 | 564 | 449 |
EBITDA margin
66.3%
This company
15.8%
Market median
+320% vs market
20132024
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20132024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20132024
Net profit margin
49.4%
This company
8.1%
Market median
+510% vs market
20132024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20132024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 2012-12-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2013 | — | — |
KD Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SS SILVERFOX HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
KL SILVERFOX HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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SS SILVERFOX HOLDING ApS
AREA 23 ApS Board members of AREA 23 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Aaboe | Management | 0 companies |
| Kristian Dreier | Management | 0 companies |