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ARCGENCY ApS
APS
Active
Reklamebeskyttelse
CVR 33783426
Østersøvej 28A, 2150
Nordhavn
Architectural activities
·
NACE 7111
Est. 2011 · 14 years old
9 employees
www.arcgency.com
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ARCGENCY ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2020
4M
2021
6M
2022
7M
2023
8M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.495
4.046
6.176
7.331
7.575
Staff expenses
-3.107
-3.112
-4.163
-4.939
-5.792
EBITDA
388
934
2.013
2.392
1.783
Depreciation & amort.
-9
-0
-0
-0
-0
EBIT
380
934
2.013
2.392
1.783
Net financials
-4
-7
-11
-3
-59
Profit before tax
375
927
2.002
2.389
1.724
Tax
22
205
449
528
384
Net profit
353
722
1.553
1.860
1.340
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.717
2.060
2.790
4.776
5.240
Equity
612
934
1.787
2.647
2.988
Long-term debt
11
0
0
0
0
Short-term debt
1.094
1.126
1.003
2.128
2.252
Total debt
1.105
1.126
1.003
2.128
2.252
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.5%
This company
2020
2024
Soliditetsgrad
57.0%
This company
38.2%
Market median
+49% vs market
2020
2024
Egenkapitalforrentning
44.9%
This company
18.4%
Market median
+144% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
17.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.45×
This company
2020
2024
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ARCGENCY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
