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Explosiondanmark light & Sound ApS
APS
Active
CVR 39774631
Industrivej 8
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 2018
6 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,3M
+10% vs 2023
EBITDA margin
20.3%
+54% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 245K
+354% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4,3M
+10%
EBITDA
DKK 880K
+54%
Net profit
DKK 245K
+354%
Total assets
DKK 3,8M
+28%
Equity
DKK 855K
+40%
Employees
6
—
Company information
Legal name
Explosiondanmark light & Sound ApS
CVR number
39774631
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
9. august 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Industrivej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Companies in Slagelse
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.544
2.992
2.833
3.957
4.338
Staff expenses
-870
-2.065
-2.930
-3.387
-3.457
EBITDA
674
927
-96
571
880
Depreciation & amort.
-397
-463
-548
-591
-471
EBIT
278
464
-645
-21
409
Net financials
-20
-36
-32
-71
-69
Profit before tax
257
427
-677
-92
340
Tax
62
104
-139
5
95
Net profit
195
324
-538
-96
245
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.003
3.423
2.839
2.971
3.801
Equity
921
1.245
707
610
855
Long-term debt
0
0
0
0
0
Short-term debt
1.960
2.035
2.128
2.352
2.851
Total debt
1.960
2.035
2.128
2.352
2.851
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
NL
Natacha Larsen
Chairman
2018 – 2019
BP
Belinda Pia Larsen
Board of Directors
2018 – 2019
KS
Karsten Søholt Jensen
Board of Directors
2018 – 2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Larsen
Individual
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Explosiondanmark light & Sound ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Natacha Larsen
Chairman
0 companies
Belinda Pia Larsen
Board of Directors
0 companies
Karsten Søholt Jensen
Board of Directors
0 companies