Riskpilot← Back to searchSign inGet full accessPRODUKTIONEN ApS
APSDissolvedCVR 30177096Troljevej 2Manufacture of machinery for metallurgy · NACE 2891Est. 20071 employees
Revenue 2020
DKK 2,3M
+10% vs 2019
EBITDA margin
11.6%
-63% vs 2019
Equity ratio
12.8%
Financial strength
Net profit 2020
DKK -974K
-350% vs 2019
| Revenue | DKK 2,3M | +10% |
| EBITDA | DKK 263K | -63% |
| Net profit | DKK -974K | -350% |
| Total assets | DKK 6,1M | +2% |
| Equity | DKK 789K | -55% |
| Employees | 1 | — |
Legal name
PRODUKTIONEN ApS
CVR number
30177096
Legal form
Anpartsselskab
NACE code
2891 · Manufacture of machinery for metallurgy
Founded
4. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Troljevej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454 | 326 | -91 | 570 | 842 | 733 | 792 | 389 | 2.062 | 2.267 |
| Staff expenses | -224 | -250 | -177 | -321 | -393 | -268 | -168 | -336 | -1.359 | -2.003 |
| EBITDA | 230 | 76 | -268 | 249 | 448 | 465 | 624 | 53 | 703 | 263 |
| Depreciation & amort. | 35 | -0 | -0 | -0 | -0 | -0 | -78 | -193 | -200 | -1.503 |
| EBIT | 195 | 76 | -268 | 249 | 448 | 465 | 547 | -140 | 503 | -1.240 |
| Net financials | -7 | 1 | -3 | -38 | 2 | 0 | -3 | -1 | -3 | -9 |
| Profit before tax | 188 | 77 | -265 | 210 | 450 | 465 | 544 | -141 | 500 | -1.248 |
| Tax | 47 | 21 | -66 | 52 | 106 | 102 | 120 | -31 | 110 | -275 |
| Net profit | 141 | 56 | -198 | 158 | 345 | 363 | 424 | -110 | 390 | -974 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 701 | 986 | 766 | 1.078 | 1.619 | 4.015 | 4.210 | 4.227 | 6.017 | 6.138 |
| Equity | 334 | 191 | 192 | 351 | 695 | 1.058 | 1.482 | 1.373 | 1.762 | 789 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 366 | 796 | 573 | 727 | 924 | 2.759 | 2.410 | 2.567 | 3.882 | 5.278 |
| Total debt | 366 | 796 | 573 | 727 | 924 | 2.759 | 2.410 | 2.567 | 3.882 | 5.278 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122020
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20122020
Return on equity
-123.5%
This company
18.4%
Market median
-771% vs market
20122020
Net profit margin
-43.0%
This company
8.1%
Market median
-631% vs market
20122020
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122020
Debt / equity
6.78×
This company
0.62×
Market median
-994% vs market
20122020
- 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 2013-05-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2007 | — | — |
JP Management | Management | 2007 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPACITET A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of PRODUKTIONEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Larsen | Management | 0 companies |
| Jens Peter Bredholt | Management | 0 companies |
| Helle Olund Villumsen | Chief Executive Officer | 0 companies |