Riskpilot← Back to searchSign inGet full accessAudio Distribution Group ApS
APSActiveCVR 37193003Nordlandsvej 90CWholesale of electrical household appliances · NACE 4643Est. 20157 employeeswww.audiodistributiongroup.com
Revenue 2024
DKK 572K
+13% vs 2023
EBITDA margin
6.2%
-52% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
DKK -47K
-246% vs 2023
| Revenue | DKK 572K | +13% |
| EBITDA | DKK 36K | -52% |
| Net profit | DKK -47K | -246% |
| Total assets | DKK 2,5M | +20% |
| Equity | DKK 932K | -5% |
| Employees | 7 | — |
Legal name
Audio Distribution Group ApS
CVR number
37193003
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
30. oktober 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at distribuere professionelle audio og musikinstrumentrelaterede produkter til hele Europa.
Address
Nordlandsvej 90C
Phone
+4531160496
Email
info@audiodistributiongroup.com
Website
www.audiodistributiongroup.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190 | 378 | 414 | 527 | 1.224 | 1.164 | 803 | 507 | 572 |
| Staff expenses | -207 | -241 | -271 | -283 | -347 | -491 | -492 | -434 | -536 |
| EBITDA | -16 | 137 | 143 | 244 | 877 | 674 | 311 | 74 | 36 |
| Depreciation & amort. | -6 | -8 | -14 | -15 | -16 | -5 | -4 | -5 | -12 |
| EBIT | -22 | 130 | 129 | 230 | 860 | 669 | 307 | 68 | 24 |
| Net financials | -27 | -20 | -16 | -4 | -27 | 5 | -53 | -39 | -90 |
| Profit before tax | -49 | 110 | 113 | 225 | 833 | 674 | 253 | 29 | -66 |
| Tax | -9 | 26 | 26 | 51 | 184 | 157 | 38 | -3 | -19 |
| Net profit | -40 | 84 | 87 | 174 | 649 | 517 | 215 | 32 | -47 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 366 | 676 | 783 | 1.029 | 2.191 | 1.807 | 1.788 | 2.075 | 2.491 |
| Equity | -34 | 50 | 137 | 296 | 915 | 1.132 | 1.047 | 980 | 932 |
| Long-term debt | 81 | 78 | 73 | 77 | 94 | 74 | 28 | 29 | 32 |
| Short-term debt | 318 | 547 | 573 | 656 | 1.181 | 581 | 656 | 1.012 | 1.490 |
| Total debt | 399 | 625 | 646 | 733 | 1.276 | 655 | 684 | 1.041 | 1.522 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20162024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20162024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20162024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20162024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20162024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20162024
- 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 2015-10-30 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2016 | |
So Animated ApS | Company | 33.3% | 33.3% | 2015 |
AUXILIUM ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
So Animated ApS
Audio Distribution Group ApS Board members of Audio Distribution Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steven Arthur Philip Russell | Management | 0 companies |
| Bruce Gordon McMichael Davidson | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |