Riskpilot← Back to searchSign inGet full accessMarketingcapacity.dk ApS
APSActiveCVR 38046837Lottenborgvej 24Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20162 employeeswww.marketingcapacity.dk
Revenue 2025
DKK 21,7M
+36% vs 2024
EBITDA margin
15.3%
+46% vs 2024
Equity ratio
45.9%
Financial strength
Net profit 2025
DKK 2,6M
+47% vs 2024
| Revenue | DKK 21,7M | +36% |
| EBITDA | DKK 3,3M | +46% |
| Net profit | DKK 2,6M | +47% |
| Total assets | DKK 9,5M | +15% |
| Equity | DKK 4,4M | +29% |
| Employees | 2 | — |
Legal name
Marketingcapacity.dk ApS
CVR number
38046837
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20. september 2016
Share capital
DKK 75.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive vikarbureau med speciale indenfor marketing og kommunikation samt enhver i forbindelse hermed stående virksomhed.
Address
Lottenborgvej 24
Phone
+4529930790
Email
carsten@marketingcapacity.dk
Website
www.marketingcapacity.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.703 | 1.360 | 3.985 | 3.968 | 7.967 | 3.386 | 12.439 | 15.940 | 21.748 |
| Staff expenses | -0 | -7 | -2 | -300 | -480 | -1.028 | -1.327 | -944 | -1.020 |
| EBITDA | 302 | 113 | 679 | 479 | 1.176 | 1.879 | 1.330 | 2.273 | 3.319 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 302 | 113 | 679 | 479 | 1.176 | 1.879 | 1.330 | 2.273 | 3.319 |
| Net financials | -1 | -2 | -6 | -18 | -23 | -41 | -23 | 1 | 20 |
| Profit before tax | 301 | 112 | 673 | 462 | 1.154 | 1.838 | 1.307 | 2.274 | 3.339 |
| Tax | 66 | 25 | 148 | 103 | 254 | 410 | 312 | 502 | 735 |
| Net profit | 235 | 87 | 525 | 358 | 899 | 1.428 | 995 | 1.772 | 2.604 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 586 | 710 | 1.629 | 2.230 | 3.697 | 5.587 | 5.901 | 8.236 | 9.508 |
| Equity | 376 | 397 | 922 | 1.280 | 2.180 | 3.607 | 3.103 | 3.374 | 4.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 210 | 313 | 707 | 950 | 1.518 | 1.980 | 2.799 | 4.862 | 5.141 |
| Total debt | 210 | 313 | 707 | 950 | 1.518 | 1.980 | 2.799 | 4.862 | 5.141 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20172025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20172025
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
20172025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20172025
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20172025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-09-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN BJERREGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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CARSTEN BJERREGAARD HOLDING ApS
Marketingcapacity.dk ApS Board members of Marketingcapacity.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bjerregaard Andersen | Management | 0 companies |