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APSActiveCVR 40221794Strøget 38Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20195 employees
Revenue 2024
DKK 5,1M
+20% vs 2023
EBITDA margin
50.2%
+13% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK 1,2M
+54% vs 2023
| Revenue | DKK 5,1M | +20% |
| EBITDA | DKK 2,5M | +13% |
| Net profit | DKK 1,2M | +54% |
| Total assets | DKK 11,2M | +28% |
| Equity | DKK 6,4M | +23% |
| Employees | 5 | — |
Legal name
DK Agency ApS
CVR number
40221794
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
31. januar 2019
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive agenturhandel med tekstiler, beklædning og dermed beslægtet virksomhed.
Address
Strøget 38
Email
info@sindico.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 394 | 2.592 | 4.297 | 4.207 | 4.228 | 5.077 |
| Staff expenses | -824 | -1.018 | -1.585 | -1.724 | -1.964 | -2.530 |
| EBITDA | -429 | 1.574 | 2.711 | 2.483 | 2.264 | 2.547 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -429 | 1.574 | 2.711 | 2.483 | 2.264 | 2.547 |
| Net financials | -57 | -50 | -151 | -427 | -1.224 | -956 |
| Profit before tax | -486 | 1.524 | 2.561 | 2.056 | 1.040 | 1.592 |
| Tax | -105 | 338 | 570 | 474 | 249 | 376 |
| Net profit | -382 | 1.185 | 1.991 | 1.582 | 792 | 1.216 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.324 | 4.945 | 8.735 | 9.267 | 8.715 | 11.175 |
| Equity | -332 | 650 | 3.029 | 4.263 | 5.230 | 6.435 |
| Long-term debt | 584 | 1.600 | 600 | 600 | 600 | 600 |
| Short-term debt | 1.072 | 2.664 | 5.107 | 4.404 | 2.886 | 4.141 |
| Total debt | 1.656 | 4.264 | 5.707 | 5.004 | 3.486 | 4.741 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20192024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20192024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20192024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20192024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20192024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20192024
- 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 2019-01-31 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sindico Wholesale Group A/S | Company | 50.0% | 50.0% | 2022 |
THOMAS MØNSTED HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
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THOMAS MØNSTED HOLDING ApS
DK Agency ApS Board members of DK Agency ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mønsted | Management | 0 companies |
| Peter Mazur | Chairman | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Nicolai Nørskov | Board of Directors | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Board of Directors | 0 companies |