Riskpilot← Back to searchSign inGet full accessDroids Agency ApS
APSActiveCVR 38515608Njalsgade 76, 3.Computer consultancy and computer facilities management activities · NACE 6220Est. 201733 employeeswww.droidsagency.com
Revenue 2024
DKK 9,5M
-32% vs 2023
EBITDA margin
5.3%
-83% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
DKK 353K
-85% vs 2023
| Revenue | DKK 9,5M | -32% |
| EBITDA | DKK 506K | -83% |
| Net profit | DKK 353K | -85% |
| Total assets | DKK 7,1M | -21% |
| Equity | DKK 3,7M | -19% |
| Employees | 33 | — |
Legal name
Droids Agency ApS
CVR number
38515608
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. marts 2017
Share capital
DKK 62.500
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med rådgivning og levering af digitale løsninger, samt enhver i forbindelse hermed stående virksomhed.
Address
Njalsgade 76, 3.
Phone
+4542366614
Email
info@droidsagency.com
Website
www.droidsagency.com
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 | — | 2.064 | 3.674 | 3.862 | 5.475 | 10.265 | 13.918 | 9.462 |
| Staff expenses | -0 | -969 | -2.549 | -3.258 | -5.071 | -9.990 | -10.919 | -8.956 |
| EBITDA | 0 | 1.095 | 1.124 | 604 | 403 | 275 | 2.991 | 506 |
| Depreciation & amort. | -0 | -4 | -5 | -5 | -3 | -16 | -16 | -27 |
| EBIT | 0 | 1.091 | 1.120 | 599 | 400 | 259 | 2.974 | 479 |
| Net financials | 0 | -30 | -24 | -4 | 6 | -25 | 4 | -24 |
| Profit before tax | 0 | 1.061 | 1.101 | 596 | 406 | 234 | 2.978 | 455 |
| Tax | -0 | 236 | 248 | 143 | 90 | 57 | 629 | 103 |
| Net profit | 0 | 825 | 853 | 453 | 317 | 177 | 2.349 | 353 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 3.296 | 3.595 | 6.437 | 4.713 | 5.927 | 8.895 | 7.060 |
| Equity | 0 | 1.713 | 1.966 | 2.819 | 3.135 | 3.441 | 4.606 | 3.709 |
| Long-term debt | 0 | 0 | 83 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1.583 | 1.545 | 3.619 | 1.575 | 2.485 | 4.289 | 3.249 |
| Total debt | 0 | 1.583 | 1.628 | 3.619 | 1.575 | 2.485 | 4.289 | 3.249 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20172024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20172024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20172024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20172024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20172024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 2017-03-21 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2023 | |
JIMMI HANSEN & ANDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
Sarauw Holding ApS | Company | 20.0% | 20.0% | 2023 |
Juul Gøttrup ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 33.3% | 33.3% | 2017 | |
Droids Agency ApS | Company | 25.0% | 25.0% | 2023 |
Suurely ApS | Company | 20.0% | 20.0% | 2022 |
Fast Forward holding af 2020 ApS | Company | 10.0% | 10.0% | 2020 |
Fast Forward Holding IVS | Company | 10.0% | 10.0% | 2020 |
| Individual | 50.0% | 50.0% | 2017 | |
Skjoldborg Adamsen Holding ApS | Company | 20.0% | 20.0% | 2022 |
KOEHLER ANDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
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JIMMI HANSEN & ANDERSEN HOLDING ApS
Droids Agency ApS Board members of Droids Agency ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Daniel Hansen | Chief Executive Officer | 0 companies |