Riskpilot← Back to searchSign inGet full accessDTD PRODUCTION ApS
APSActiveCVR 32674038Studsgade 35B, st.Office administrative and support activities · NACE 8210Est. 201035 employeeswww.dtdgroup.dk
Revenue 2024
DKK 18,3M
-1% vs 2023
EBITDA margin
-1.5%
-115% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
DKK -331K
-120% vs 2023
| Revenue | DKK 18,3M | -1% |
| EBITDA | DKK -281K | -115% |
| Net profit | DKK -331K | -120% |
| Total assets | DKK 3,1M | -64% |
| Equity | DKK 94K | -78% |
| Employees | 35 | — |
Legal name
DTD PRODUCTION ApS
CVR number
32674038
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
18. januar 2010
Share capital
DKK 125.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er drive virksomhed ved musikformidling, musikudgivelse, at eje kapitalandele i andre virksomheder samt anden hermed efter direktionens skøn beslægtet virk-somhed.
Address
Studsgade 35B, st.
Email
oko@dtdgroup.dk
Website
www.dtdgroup.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 | -25 | -10 | -7 | 6.594 | 6.929 | 15.258 | 8.889 | 8.571 | 9.674 | 9.413 | 11.722 | 18.438 | 18.304 |
| Staff expenses | -12 | -8 | -6 | -6.648 | -8.550 | -10.408 | -9.672 | -11.000 | -8.973 | -9.157 | -11.794 | -16.526 | -18.585 |
| EBITDA | -37 | -18 | -13 | -54 | -1.621 | 4.850 | -783 | -2.430 | 688 | 255 | -72 | 1.911 | -281 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -16 | -55 | -90 | -172 | -224 | -136 | -43 | -96 | -227 |
| EBIT | -37 | -18 | -13 | -54 | -1.637 | 4.795 | -873 | -2.601 | 464 | 120 | -115 | 1.816 | -508 |
| Net financials | 0 | 0 | 0 | -0 | 23 | 114 | 634 | 60 | -23 | -57 | -482 | -51 | 108 |
| Profit before tax | -37 | -18 | -13 | -55 | -1.614 | 4.909 | -238 | -2.541 | 441 | 62 | -597 | 1.765 | -401 |
| Tax | -0 | -14 | -4 | -0 | 417 | 578 | -147 | -607 | 102 | -40 | -134 | 123 | -70 |
| Net profit | -37 | -5 | -9 | -55 | -2.032 | 4.331 | -91 | -1.935 | 340 | 102 | -463 | 1.642 | -331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146 | 122 | 295 | 1.451 | 7.679 | 12.795 | 10.916 | 11.092 | 12.936 | 8.293 | 4.673 | 8.534 | 3.075 |
| Equity | -160 | -164 | 114 | 59 | -1.972 | 831 | 740 | -1.195 | -855 | -753 | -1.216 | 425 | 94 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 889 | 905 | 0 | 0 | 0 |
| Short-term debt | 305 | 286 | 181 | 1.392 | 9.636 | 11.955 | 10.176 | 11.981 | 12.902 | 8.141 | 5.889 | 8.108 | 2.981 |
| Total debt | 305 | 286 | 181 | 1.392 | 9.636 | 11.955 | 10.176 | 12.287 | 13.791 | 9.046 | 5.889 | 8.108 | 2.981 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20122024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
-351.4%
This company
18.4%
Market median
-2010% vs market
20122024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20122024
Asset turnover
5.95×
This company
1.12×
Market median
+431% vs market
20122024
Debt / equity
31.63×
This company
0.62×
Market median
-5002% 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 |
|---|---|---|---|---|
FM Management | Management | 2010 | — | — |
BB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DTD HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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Superstruct Denmark Holdings ApS
DTD PRODUCTION ApS Board members of DTD PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Myllerup | Management | 0 companies |
| Brian Barbagallo Nielsen | Management | 0 companies |