Riskpilot← Back to searchSign inGet full accessED Produktion ApS
APSActiveCVR 37234397Hammerholmen 18Business and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2024
DKK -2,5M
-251% vs 2023
EBITDA margin
100.0%
-263% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 367K
+113% vs 2023
| Revenue | DKK -2,5M | -251% |
| EBITDA | DKK -2,5M | -263% |
| Net profit | DKK 367K | +113% |
| Total assets | DKK 23,4M | -2% |
| Equity | DKK 6,4M | +6% |
| Employees | 1 | — |
Legal name
ED Produktion ApS
CVR number
37234397
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. november 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at udleje og udvikle boliglejemål samt rådgivning.
Address
Hammerholmen 18
Risika for professionals
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 54 | 31 | 206 | 350 | 57 | 207 | -1.489 | 1.679 | -2.534 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -0 |
| EBITDA | 0 | 54 | 31 | 206 | 350 | 969 | 1.672 | -3.425 | 1.558 | -2.534 |
| Depreciation & amort. | -0 | -20 | -25 | -119 | -119 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 35 | 7 | 86 | 231 | 969 | 1.672 | -3.425 | 1.558 | -2.534 |
| Net financials | -1 | -9 | -36 | -161 | -25 | -1.357 | -35 | 4.599 | -2.683 | 87 |
| Profit before tax | -1 | 25 | -29 | -74 | 206 | -388 | 1.635 | 1.174 | -2.708 | -299 |
| Tax | -0 | -0 | 6 | 18 | 52 | 176 | 317 | -396 | 175 | -666 |
| Net profit | -1 | 26 | -35 | -92 | 154 | -564 | 1.318 | 1.570 | -2.883 | 367 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 814 | 801 | 4.364 | 7.308 | 7.293 | 16.278 | 17.857 | 26.275 | 23.959 | 23.448 |
| Equity | 49 | 75 | 40 | -52 | 102 | 1.303 | 2.621 | 8.933 | 5.998 | 6.365 |
| Long-term debt | 600 | 581 | 3.288 | 5.714 | 5.535 | 10.223 | 10.136 | 14.835 | 14.836 | 14.695 |
| Short-term debt | 165 | 145 | 1.035 | 1.645 | 1.657 | 4.157 | 4.188 | 1.992 | 2.435 | 2.364 |
| Total debt | 764 | 726 | 4.324 | 7.359 | 7.192 | 14.380 | 14.324 | 16.827 | 17.271 | 17.059 |
EBITDA margin
-253372000.0%
This company
15.8%
Market median
-1603620353% vs market
20152024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20152024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20152024
Net profit margin
36702300.0%
This company
8.1%
Market median
+453114715% vs market
20152024
Asset turnover
-0.11×
This company
1.12×
Market median
-110% vs market
20152024
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
20152024
- 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 2015-11-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDøi Holding ApS | Company | 100.0% | 100.0% | 2015 |
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EDøi Holding ApS
ED Produktion ApS Board members of ED Produktion ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Døi van Dijk Thorborg | Chief Executive Officer | 0 companies |