Riskpilot← Back to searchSign inGet full accessHoly Ravioli ApS
APSActiveCVR 29415978H.C. Ørsteds Vej 22GMotion picture, video and television programme production activities · NACE 5911Est. 200620 employeeswww.holyravioli.tv
Revenue 2024
DKK 6M
-9% vs 2023
EBITDA margin
5.8%
-37% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK -107K
-209% vs 2023
| Revenue | DKK 6M | -9% |
| EBITDA | DKK 351K | -37% |
| Net profit | DKK -107K | -209% |
| Total assets | DKK 6M | +1% |
| Equity | DKK 2,9M | -4% |
| Employees | 20 | — |
Legal name
Holy Ravioli ApS
CVR number
29415978
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
16. marts 2006
Share capital
DKK 450.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive film- og videoproduktionsvirksomhed samt andre dermed beslægtede formål.
Address
H.C. Ørsteds Vej 22G
Phone
+4520356410
Email
kristian@holyravioli.tv
Website
www.holyravioli.tv
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 | 2.228 | 3.349 | 2.833 | 2.366 | 2.243 | 1.286 | 1.040 | 1.622 | 1.608 | 5.566 | 9.909 | 6.657 | 6.035 |
| Staff expenses | -1.948 | -2.245 | -2.675 | -2.338 | -1.867 | -1.416 | -926 | -1.293 | -1.367 | -3.471 | -6.604 | -5.989 | -5.672 |
| EBITDA | 280 | 1.104 | 158 | 29 | 375 | -129 | 114 | 328 | 241 | 2.094 | 3.287 | 560 | 351 |
| Depreciation & amort. | -96 | -69 | -72 | -27 | -26 | -32 | -16 | -6 | -0 | -71 | -282 | -266 | -299 |
| EBIT | 184 | 1.036 | 86 | 2 | 350 | -161 | 97 | 323 | 241 | 2.023 | 3.005 | 293 | 52 |
| Net financials | -47 | -12 | -11 | 0 | -9 | -39 | -17 | -1 | -7 | -25 | -43 | -104 | -104 |
| Profit before tax | 137 | 1.024 | 75 | 2 | 341 | -200 | 80 | 322 | 234 | 1.998 | 2.962 | 189 | -52 |
| Tax | 44 | 259 | 36 | 9 | 84 | -39 | 22 | -21 | 57 | 439 | 788 | 91 | 55 |
| Net profit | 92 | 764 | 39 | -6 | 257 | -161 | 58 | 342 | 177 | 1.559 | 2.174 | 98 | -107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.447 | 3.061 | 3.458 | 1.696 | 1.867 | 1.073 | 1.309 | 2.055 | 2.543 | 9.009 | 9.297 | 5.914 | 5.960 |
| Equity | 310 | 1.074 | 982 | 476 | 733 | 72 | 130 | 472 | 649 | 2.147 | 4.078 | 3.002 | 2.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.093 | 1.974 | 2.476 | 1.219 | 1.134 | 1.001 | 1.179 | 1.581 | 1.894 | 6.863 | 5.218 | 2.912 | 3.065 |
| Total debt | 1.093 | 1.974 | 2.476 | 1.219 | 1.134 | 1.001 | 1.179 | 1.581 | 1.894 | 6.863 | 5.218 | 2.912 | 3.065 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20122024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20122024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
MP Management | Management | 2022 | — | — |
KU Management | Management | 2022 | — | — |
SS Founder | Founder | 2006 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AdaMar Holding ApS | Company | 20.0% | 20.0% | 2022 |
Napfugl ApS | Company | 20.0% | 20.0% | 2022 |
Gorilla Film Holding ApS | Company | 20.0% | 20.0% | 2022 |
Agurk Holding ApS | Company | 10.0% | 10.0% | 2022 |
Mikkel Blaabjerg Film Holding ApS | Company | 10.0% | 10.0% | 2022 |
Sune Lykke Albinus Holding ApS | Company | 10.0% | 10.0% | 2022 |
SVANBORG HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
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Napfugl ApS
Holy Ravioli ApS Board members of Holy Ravioli ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Peglau Byrner | Management | 0 companies |
| Kristian Ussing Andersen | Management | 0 companies |
| Sune Svanborg Sørensen | Founder | 0 companies |
| Christian Lytsen Juliussen | Chief Executive Officer | 0 companies |
| Asta Frida Nørregaard Torrild | Board of Directors | 0 companies |
| Ole Svanborg | Chairman | 0 companies |