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APSDissolvedCVR 36735821Gl Strandvej 100Motion picture projection activities · NACE 5914Est. 20151 employees
Revenue 2023
DKK 877K
-6% vs 2022
EBITDA margin
3.4%
-72% vs 2022
Equity ratio
9.7%
Financial strength
Net profit 2023
DKK -12K
-127% vs 2022
| Revenue | DKK 877K | -6% |
| EBITDA | DKK 29K | -72% |
| Net profit | DKK -12K | -127% |
| Total assets | DKK 395K | -2% |
| Equity | DKK 38K | -59% |
| Employees | 1 | — |
Legal name
Biografdrift ApS
CVR number
36735821
Legal form
Anpartsselskab
NACE code
5914 · Motion picture projection activities
Founded
7. maj 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Gl Strandvej 100
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 946 | 703 | 689 | 841 | 1.046 | 1.005 | 937 | 877 |
| Staff expenses | -414 | -744 | -677 | -264 | -280 | -589 | -631 | -831 | -847 |
| EBITDA | 166 | 201 | 26 | 426 | 561 | 457 | 374 | 106 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -19 | -37 | -37 | -37 |
| EBIT | 166 | 201 | 26 | 426 | 555 | 439 | 336 | 69 | -7 |
| Net financials | -0 | -1 | -1 | -1 | -2 | -5 | -18 | -12 | -5 |
| Profit before tax | 165 | 200 | 26 | 424 | 553 | 434 | 319 | 57 | -12 |
| Tax | 39 | 44 | 6 | 93 | 122 | 96 | 71 | 14 | -0 |
| Net profit | 126 | 156 | 20 | 331 | 431 | 338 | 248 | 43 | -12 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 354 | 389 | 279 | 689 | 862 | 1.216 | 918 | 403 | 395 |
| Equity | 176 | 232 | 152 | 383 | 481 | 719 | 298 | 93 | 38 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 156 | 126 | 306 | 380 | 491 | 615 | 308 | 356 |
| Total debt | 177 | 156 | 126 | 306 | 380 | 491 | 615 | 308 | 356 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20152023
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20152023
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
20152023
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20152023
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20152023
Debt / equity
9.32×
This company
0.62×
Market median
-1403% vs market
20152023
- 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 2015-05-07 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIE MARK ApS | Company | 25.0% | 25.0% | 2015 |
EMIL MARK HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
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No registered parent or subsidiaries
Board members of Biografdrift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Mark Nørholm | Management | 0 companies |