Riskpilot← Back to searchSign inGet full accessDISCOWORLD ApS
APSActiveCVR 28976577Møllehaven 9Retail sale of other new goods · NACE 4778Est. 20059 employees
Revenue 2024
DKK 2,5M
+4% vs 2023
EBITDA margin
15.4%
-42% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
DKK 227K
-67% vs 2023
| Revenue | DKK 2,5M | +4% |
| EBITDA | DKK 389K | -42% |
| Net profit | DKK 227K | -67% |
| Total assets | DKK 4,3M | +10% |
| Equity | DKK 620K | +58% |
| Employees | 9 | — |
Legal name
DISCOWORLD ApS
CVR number
28976577
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
25. august 2005
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er udlejning, salg og leje af diskoteksudstyr samt det af direktionen anset beslægtede virksomhed
Address
Møllehaven 9
Phone
+4570262526
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 | 1.789 | 2.113 | 2.238 | 2.232 | 2.173 | 1.908 | 2.226 | 1.995 | 1.965 | 1.748 | 1.974 | 2.429 | 2.525 |
| Staff expenses | -1.312 | -1.534 | -1.737 | -1.890 | -1.851 | -1.626 | -1.878 | -1.567 | -1.534 | -1.985 | -1.962 | -1.753 | -2.136 |
| EBITDA | 477 | 579 | 501 | 342 | 321 | 281 | 348 | 428 | 431 | -237 | 12 | 675 | 389 |
| Depreciation & amort. | -189 | -194 | -199 | -181 | -167 | -61 | -145 | -161 | -166 | -145 | -124 | -40 | -16 |
| EBIT | 288 | 385 | 302 | 161 | 154 | 220 | 203 | 267 | 266 | -382 | -112 | 635 | 374 |
| Net financials | -227 | -124 | -133 | -147 | -140 | -180 | -129 | -249 | -178 | -284 | -139 | 49 | -113 |
| Profit before tax | 61 | 261 | 170 | 14 | 14 | 40 | 74 | 18 | 88 | -665 | -251 | 684 | 260 |
| Tax | 26 | 68 | 48 | 10 | 4 | 11 | 21 | 6 | 22 | -24 | -0 | -0 | 34 |
| Net profit | 35 | 192 | 121 | 4 | 10 | 30 | 54 | 11 | 65 | -641 | -251 | 684 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.395 | 3.164 | 2.946 | 3.198 | 2.799 | 3.433 | 3.626 | 3.927 | 5.031 | 5.022 | 3.724 | 3.884 | 4.273 |
| Equity | 571 | 763 | 634 | 538 | 549 | 578 | 632 | 535 | 600 | -40 | -291 | 393 | 620 |
| Long-term debt | 151 | 0 | 0 | 200 | 0 | 0 | 0 | 35 | 0 | 68 | 365 | 0 | 0 |
| Short-term debt | 2.660 | 2.391 | 2.303 | 2.445 | 2.248 | 2.842 | 2.960 | 3.316 | 4.406 | 4.995 | 3.650 | 3.491 | 3.654 |
| Total debt | 2.811 | 2.391 | 2.303 | 2.645 | 2.248 | 2.842 | 2.960 | 3.352 | 4.406 | 5.062 | 4.015 | 3.491 | 3.654 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
5.90×
This company
0.62×
Market median
-852% 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 |
|---|---|---|---|---|
ST Audit | Audit | 2008 | — | — |
MF Founder | Founder | 2005 | — | — |
LU | Audit | 2005 | — | — |
CH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDGART INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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FREDGART INVEST HOLDING ApS
DISCOWORLD ApS Board members of DISCOWORLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend-Ole True | Audit | 0 companies |
| Martin Femø Jensen | Founder | 0 companies |
| Lars Ulrich Henriksen | Audit | 0 companies |
| Christian Høegh Fredgart | Management | 0 companies |