Riskpilot← Back to searchSign inGet full accessDoughnut Media ApS
APSActiveCVR 36015667Højmarkvej 26Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
DKK 11K
-160% vs 2023
EBITDA margin
100.0%
+160% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
DKK -513K
-225% vs 2023
| Revenue | DKK 11K | -160% |
| EBITDA | DKK 11K | +160% |
| Net profit | DKK -513K | -225% |
| Total assets | DKK 8,7M | -10% |
| Equity | DKK 239K | -68% |
| Employees | 1 | — |
Legal name
Doughnut Media ApS
CVR number
36015667
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
16. juni 2014
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er investering i social ansvarlige projekter og investeringer. Sekundært udfører konsulentassistance, der efter direktionens skøn står i forbindelse hermed.
Address
Højmarkvej 26
Phone
+4522658400
Email
steen@doughnut.capital
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 533 | 544 | 277 | 510 | 852 | 1.006 | -148 | -26 | -30 | -18 | 11 |
| Staff expenses | -42 | -534 | -582 | -883 | -525 | -562 | -375 | -0 | -0 | -0 | -0 |
| EBITDA | 465 | 9 | -305 | -381 | 317 | 444 | -523 | -26 | -30 | -18 | 11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 465 | 9 | -305 | -381 | 317 | 444 | -523 | -26 | -30 | -18 | 11 |
| Net financials | 0 | -3 | -3 | -2 | 2 | 15 | 13 | 16 | 14 | -140 | -524 |
| Profit before tax | 465 | 6 | -308 | -383 | 319 | 459 | -510 | -10 | -16 | -158 | -513 |
| Tax | 116 | 27 | -26 | -126 | 71 | 101 | -0 | -0 | -0 | 0 | -0 |
| Net profit | 349 | -20 | -282 | -257 | 248 | 358 | -510 | -10 | -16 | -158 | -513 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 607 | 571 | 251 | 955 | 1.319 | 1.670 | 973 | 942 | 926 | 9.713 | 8.732 |
| Equity | 399 | 378 | 97 | 840 | 1.088 | 1.446 | 936 | 926 | 910 | 752 | 239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.945 | 8.492 |
| Short-term debt | 208 | 193 | 154 | 115 | 232 | 224 | 37 | 17 | 16 | 16 | 1 |
| Total debt | 208 | 193 | 154 | 115 | 232 | 224 | 37 | 17 | 16 | 8.961 | 8.493 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20142024
Return on equity
-215.0%
This company
18.4%
Market median
-1268% vs market
20142024
Net profit margin
-4846.3%
This company
8.1%
Market median
-59931% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
35.57×
This company
0.62×
Market median
-5637% vs market
20142024
- 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 2014-06-16 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN Management | Management | 2014 | — | — |
RN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Doughnut Capital ApS | Company | 100.0% | 100.0% | 2014 |
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Doughnut Capital Holding ApS
Doughnut Media ApS Board members of Doughnut Media ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Felicia Nørgaard | Management | 0 companies |
| Rasmus Nørgaard | Management | 0 companies |