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APSActiveCVR 20250402Slotsmarken 18, st.Wholesale of other household goods · NACE 4649Est. 19971 employees
Revenue 2024
DKK 1,6M
+17% vs 2023
EBITDA margin
5.5%
+140% vs 2023
Equity ratio
-289.0%
Financial strength
Net profit 2024
DKK -105K
+74% vs 2023
| Revenue | DKK 1,6M | +17% |
| EBITDA | DKK 88K | +140% |
| Net profit | DKK -105K | +74% |
| Total assets | DKK 2,9M | -40% |
| Equity | DKK -8,4M | -1% |
| Employees | 1 | — |
Legal name
PRODIR ApS
CVR number
20250402
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. juli 1997
Share capital
DKK 135.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at købe, sælge og distribuere reklameartikler og hertil tilknyttede produkter, herunder skriveredskaber og anden i forbindelse dermed stående virksomhed samt at udøve virksomhed som kommissionær indenfor disse forretningsområder
Address
Slotsmarken 18, st.
Phone
+4548245740
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.145 | 3.290 | 2.804 | 2.802 | 2.388 | 2.248 | 2.058 | 1.930 | 753 | 651 | 1.172 | 1.353 | 1.585 |
| Staff expenses | -4.171 | -4.033 | -3.131 | -2.452 | -2.452 | -2.451 | -2.424 | -2.476 | -2.040 | -1.800 | -1.586 | -1.570 | -1.498 |
| EBITDA | -1.026 | -743 | -327 | 350 | -284 | -203 | -365 | -545 | -1.287 | -1.149 | -414 | -216 | 88 |
| Depreciation & amort. | 8 | -0 | -0 | -0 | -0 | -0 | 1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.034 | -743 | -327 | 350 | -284 | -203 | -365 | -545 | -1.287 | -1.149 | -414 | -216 | 88 |
| Net financials | -98 | -131 | -157 | -137 | -137 | -153 | -146 | -181 | -179 | -195 | -199 | -194 | -193 |
| Profit before tax | — | -874 | -484 | 213 | -422 | -356 | -512 | -726 | -1.466 | -1.344 | -613 | -410 | -105 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.132 | -874 | -484 | 213 | -422 | -356 | -512 | -726 | -1.466 | -1.344 | -613 | -410 | -105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.141 | 3.651 | 4.166 | 4.013 | 7.115 | 7.546 | 3.541 | 3.606 | 3.566 | 5.803 | 3.719 | 4.802 | 2.902 |
| Equity | — | -5.164 | -5.648 | -5.434 | -5.856 | -6.212 | -6.724 | -7.450 | -8.917 | -7.260 | -7.873 | -8.283 | -8.388 |
| Long-term debt | 3.850 | 4.378 | 5.384 | 5.377 | 5.377 | 5.377 | 5.432 | 0 | 0 | 8.213 | 8.376 | 8.540 | 8.703 |
| Short-term debt | 4.580 | 4.437 | 4.429 | 4.070 | 7.593 | 8.381 | 4.833 | 3.776 | 4.395 | 4.850 | 3.216 | 4.545 | 2.587 |
| Total debt | 8.430 | 8.815 | 9.813 | 9.447 | 12.971 | 13.758 | 10.265 | 3.776 | 4.395 | 13.064 | 11.592 | 13.085 | 11.291 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
-289.0%
This company
38.2%
Market median
-857% vs market
20122024
Return on equity
-10504200.0%
This company
18.4%
Market median
-57088143% vs market
20122024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 1998 | — | — |
CL Management | Management | 2005 | — | — |
TF Management | Management | 2010 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
LO Management | Management | 2014 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 | |
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of PRODIR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Andersen | Management | 0 companies |
| Claus Luckow-Nielsen | Management | 0 companies |
| Tomas Faber | Management | 0 companies |
| Egidio Francesco Cozzi | Chief Executive Officer | 0 companies |
| Benny Steen Hansen | Chief Executive Officer | 0 companies |
| Luca Ossola | Management | 0 companies |
| Rossana Porotti | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Cristian Preiata | Board of Directors | 0 companies |
| Eckhard Ehmke Sohns | Board of Directors | 0 companies |
| Giorgio Pagani | Board of Directors | 0 companies |
| Guglielmo Pedrazzini | Board of Directors | 0 companies |
| Guido Casparis | Board of Directors | 0 companies |
| Alessio Marotta | Board of Directors | 0 companies |
| Tom De Kleyn | Board of Directors | 0 companies |