Riskpilot← Back to searchSign inGet full accessDISCUS AF 2005 ApS
APSActiveCVR 27964214Ederlandsvej 42AActivities of advertising agencies · NACE 7311Est. 20051 employees
Revenue 2024
DKK 529K
-28% vs 2023
EBITDA margin
3.4%
-57% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 2K
-94% vs 2023
| Revenue | DKK 529K | -28% |
| EBITDA | DKK 18K | -57% |
| Net profit | DKK 2K | -94% |
| Total assets | DKK 287K | -11% |
| Equity | DKK 119K | +1% |
| Employees | 1 | — |
Legal name
DISCUS AF 2005 ApS
CVR number
27964214
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. november 2005
Share capital
DKK 125.000
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
Company purpose
Selskabets formål er at drive akvariefiskeopdræt, udlejning af akvarier, almindeligt detailhandel, forlystelses- og eventvirksomhed, marketing- og managementvirksomhed, servicevirksomhed, og dermed beslægtet virksomhed
Address
Ederlandsvej 42A
Phone
+4526916264
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 | 387 | 89 | 175 | 569 | 603 | 714 | 742 | 946 | 1.262 | 1.283 | 801 | 736 | 529 |
| Staff expenses | -319 | -226 | -203 | -458 | -499 | -637 | -702 | -798 | -1.243 | -1.158 | -722 | -694 | -511 |
| EBITDA | 68 | -138 | -28 | 111 | 104 | 77 | 40 | 148 | 19 | 125 | 27 | 42 | 18 |
| Depreciation & amort. | -6 | -4 | -4 | -4 | -2 | -8 | -25 | -26 | -11 | -9 | -0 | -0 | -0 |
| EBIT | 62 | -142 | -32 | 108 | 102 | 69 | 14 | 122 | 8 | 116 | 27 | 42 | 18 |
| Net financials | -12 | 41 | -14 | -14 | -2 | 3 | -28 | -2 | -134 | -6 | -47 | -14 | -15 |
| Profit before tax | 50 | -101 | -46 | 93 | 100 | 72 | -13 | 120 | -126 | 110 | -20 | 28 | 3 |
| Tax | 15 | -25 | -10 | 27 | 41 | 16 | -2 | 22 | -0 | 2 | -0 | 1 | 1 |
| Net profit | 35 | -76 | -36 | 66 | 59 | 56 | -11 | 97 | -126 | 108 | -20 | 27 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 228 | 149 | 123 | 159 | 134 | 188 | 255 | 263 | 289 | 247 | 200 | 321 | 287 |
| Equity | 68 | -8 | -45 | 22 | 81 | 137 | 117 | 198 | 2 | 110 | 91 | 118 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 157 | 167 | 137 | 52 | 45 | 138 | 64 | 287 | 136 | 109 | 203 | 168 |
| Total debt | 160 | 157 | 167 | 137 | 52 | 45 | 138 | 64 | 287 | 136 | 109 | 203 | 168 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 |
|---|---|---|---|---|
MS Management | Management | 2005 | — | — |
TS Audit | Audit | 2006 | — | — |
HE | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISCUS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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DISCUS HOLDING ApS
DISCUS AF 2005 ApS Board members of DISCUS AF 2005 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Svendsen | Management | 0 companies |
| Torben Stig Vikner | Audit | 0 companies |
| Henning Emil Birkehøj | Audit | 0 companies |