Riskpilot← Back to searchSign inGet full accessMONDAY PRODUCTION ApS
APSActiveCVR 31897319Vermundsgade 40A, 5.Motion picture, video and television programme production activities · NACE 5911Est. 200837 employees
Revenue 2024
DKK 35,8M
+27% vs 2023
EBITDA margin
30.9%
+76% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK 4M
+482% vs 2023
| Revenue | DKK 35,8M | +27% |
| EBITDA | DKK 11,1M | +76% |
| Net profit | DKK 4M | +482% |
| Total assets | DKK 63,2M | +10% |
| Equity | DKK 10,7M | +59% |
| Employees | 37 | — |
Legal name
MONDAY PRODUCTION ApS
CVR number
31897319
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
16. december 2008
Share capital
DKK 470.099
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden og direktionen i forening
Company purpose
Selskabets formål er at drive virksomhed ved rådgivning, handel, produktion og anden dermed forbundet virksomhed.
Address
Vermundsgade 40A, 5.
Phone
+4539166000
Email
DK@monday.dk
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 | 36.644 | 29.836 | 34.074 | 35.416 | 30.888 | 36.477 | 34.218 | 35.308 | 35.457 | 34.312 | 27.180 | 28.170 | 35.809 |
| Staff expenses | -29.673 | -29.670 | -28.118 | -27.740 | -27.160 | -27.717 | -24.395 | -26.105 | -23.146 | -28.218 | -23.378 | -21.879 | -24.756 |
| EBITDA | 6.971 | 165 | 5.956 | 7.676 | 3.127 | 6.294 | 8.746 | 8.536 | 7.966 | 5.294 | 3.802 | 6.290 | 11.053 |
| Depreciation & amort. | -200 | -200 | -200 | -107 | -937 | -2.299 | -2.871 | -3.169 | -2.494 | -2.195 | -2.896 | -3.204 | -3.883 |
| EBIT | 6.771 | -35 | 5.756 | 7.569 | 2.190 | 3.995 | 5.875 | 5.366 | 5.472 | 3.099 | 906 | 3.086 | 7.171 |
| Net financials | 346 | 45 | 178 | -33 | -0 | -38 | 240 | 101 | -1.033 | -431 | -1.111 | -3.453 | -1.440 |
| Profit before tax | 7.117 | 10 | 5.934 | 7.536 | 2.190 | 3.958 | 6.115 | 5.467 | 4.440 | 2.668 | -205 | -367 | 5.731 |
| Tax | 1.779 | -70 | 1.485 | 1.632 | 483 | 907 | 1.289 | 988 | 1.212 | 679 | 368 | 673 | 1.757 |
| Net profit | 5.338 | 210 | 4.449 | 5.905 | 1.707 | 3.051 | 4.827 | 4.479 | 3.228 | 1.990 | -573 | -1.039 | 3.974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.251 | 22.353 | 19.808 | 19.404 | 16.967 | 21.072 | 30.836 | 30.287 | 32.488 | 38.443 | 44.337 | 57.438 | 63.239 |
| Equity | 12.425 | 12.635 | 4.928 | 8.832 | 6.246 | 9.297 | 14.123 | 18.602 | 16.330 | 8.320 | 7.747 | 6.708 | 10.682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.261 | 824 | 1.296 | 890 |
| Short-term debt | 16.826 | 9.698 | 14.857 | 8.470 | 8.941 | 9.088 | 12.856 | 8.401 | 12.874 | 25.217 | 32.792 | 46.825 | 49.873 |
| Total debt | 16.826 | 9.698 | 14.857 | 8.470 | 8.941 | 9.088 | 12.856 | 8.401 | 12.874 | 27.478 | 33.617 | 48.120 | 50.763 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20122024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
4.92×
This company
0.62×
Market median
-694% 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 |
|---|---|---|---|---|
NB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONDAY MEDIA ApS | Company | 100.0% | 100.0% | 2019 |
NICOS APS | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2016 | |
Papadam ApS | Company | 5.0% | 5.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Papadam ApS
MONDAY PRODUCTION ApS Board members of MONDAY PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Bo Hjeds | Chief Executive Officer | 0 companies |
| Martin Dalgaard Sørensen | Board of Directors | 0 companies |
| Michael Wael Løvskov | Board of Directors | 0 companies |
| Morten Bank-Mikkelsen | Chairman | 0 companies |