Riskpilot← Back to searchSign inGet full access3D-arklab ApS
APSActiveCVR 39555808Lillelundvej 35Architectural activities · NACE 7111Est. 20184 employeesark-khn.dk
Revenue 2024
DKK 4M
+9% vs 2023
EBITDA margin
17.8%
-53% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
DKK 536K
-54% vs 2023
| Revenue | DKK 4M | +9% |
| EBITDA | DKK 717K | -53% |
| Net profit | DKK 536K | -54% |
| Total assets | DKK 2,9M | +3% |
| Equity | DKK 1,1M | +98% |
| Employees | 4 | — |
Legal name
3D-arklab ApS
CVR number
39555808
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
9. maj 2018
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive arkitektvirksomhed.
Address
Lillelundvej 35
Phone
+4523274541
Email
pm@ark-khn.dk
Website
ark-khn.dk
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.444 | 2.091 | 2.730 | 4.169 | 3.270 | 3.705 | 4.021 |
| Staff expenses | -1.211 | -1.473 | -1.985 | -2.894 | -2.595 | -2.186 | -3.304 |
| EBITDA | 232 | 618 | 745 | 1.275 | 676 | 1.519 | 717 |
| Depreciation & amort. | -9 | -14 | -19 | -34 | -34 | -25 | -20 |
| EBIT | 223 | 604 | 726 | 1.241 | 642 | 1.494 | 697 |
| Net financials | -7 | -9 | -4 | -15 | -26 | 10 | -4 |
| Profit before tax | 216 | 595 | 722 | 1.226 | 616 | 1.504 | 693 |
| Tax | 48 | 133 | 161 | 272 | 137 | 331 | 157 |
| Net profit | 168 | 462 | 560 | 954 | 479 | 1.172 | 536 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.129 | 1.368 | 3.315 | 5.719 | 3.419 | 2.825 | 2.919 |
| Equity | 218 | 680 | 940 | 1.394 | 973 | 545 | 1.081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 906 | 655 | 2.323 | 4.322 | 2.446 | 2.280 | 1.837 |
| Total debt | 906 | 655 | 2.323 | 4.322 | 2.446 | 2.280 | 1.837 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20182024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20182024
Return on equity
49.6%
This company
18.4%
Market median
+170% vs market
20182024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20182024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20182024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20182024
- 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 2018-05-09 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PREBEN MUNK HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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PREBEN MUNK HOLDING ApS
3D-arklab ApS Board members of 3D-arklab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Munk Jensen | Management | 0 companies |