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APSActiveCVR 37941980Esplanaden 14B, 1.Activities of advertising agencies · NACE 7311Est. 20165 employeeshttp://unknowncph.dk/
Revenue 2024
DKK 2,7M
+25% vs 2023
EBITDA margin
51.0%
+58% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
DKK 1M
+57% vs 2023
| Revenue | DKK 2,7M | +25% |
| EBITDA | DKK 1,4M | +58% |
| Net profit | DKK 1M | +57% |
| Total assets | DKK 2,2M | -4% |
| Equity | DKK 1,4M | +45% |
| Employees | 5 | — |
Legal name
Unknown ApS
CVR number
37941980
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
17. august 2016
Share capital
DKK 51.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive et reklamebureau samt enhver virksomhed i hermed stående forbindelse.
Address
Esplanaden 14B, 1.
Phone
+4561729868
Email
contact@unknowncph.dk
Website
http://unknowncph.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 614 | 820 | 1.314 | 482 | 1.373 | 1.599 | 2.177 | 2.718 |
| Staff expenses | -550 | -651 | -716 | -643 | -1.297 | -1.271 | -1.300 | -1.331 |
| EBITDA | 64 | 169 | 597 | -161 | 76 | 328 | 877 | 1.387 |
| Depreciation & amort. | -6 | -13 | -19 | -35 | -35 | -41 | -11 | -7 |
| EBIT | 59 | 156 | 578 | -197 | 40 | 287 | 866 | 1.380 |
| Net financials | 0 | -0 | -3 | -1 | -4 | -6 | -4 | -31 |
| Profit before tax | 59 | 155 | 575 | -198 | 36 | 281 | 862 | 1.349 |
| Tax | 18 | 35 | 132 | -67 | -3 | 67 | 202 | 311 |
| Net profit | 41 | 120 | 443 | -131 | 40 | 215 | 660 | 1.038 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 149 | 503 | 858 | 485 | 894 | 1.002 | 2.280 | 2.184 |
| Equity | 109 | 212 | 655 | 184 | 223 | 438 | 978 | 1.416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 | 289 | 202 | 301 | 671 | 564 | 1.302 | 768 |
| Total debt | 38 | 289 | 202 | 301 | 671 | 564 | 1.302 | 768 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20172024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20172024
Return on equity
73.3%
This company
18.4%
Market median
+298% vs market
20172024
Net profit margin
38.2%
This company
8.1%
Market median
+372% vs market
20172024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20172024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20172024
- 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 2016-08-17 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2016 | — | — |
PH Management | Management | 2017 | — | — |
CJ Management | Management | 2016 | — | — |
MS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Lorentzen Holding ApS | Company | 50.0% | 50.0% | 2018 |
Philip Petersen Engelund Holding ApS | Company | 50.0% | 50.0% | 2018 |
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Andreas Lorentzen Holding ApS
Unknown ApS Board members of Unknown ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Green Lorentzen | Management | 0 companies |
| Philip Holmgreen Engelund | Management | 0 companies |
| Casper Jean Christensen | Management | 0 companies |
| Mads Schmidt Hansen | Management | 0 companies |