CVR 40195254Private limited company (ApS)Aktiviteter efter produktion af film, video- og tv-programmer (591200)København SFounded 23 Jan 2019
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
1
CVR registry, 2022
Gross profit
97,2K
DKK, annual report 2022
-77,2% on 2021
Result
-142,7K
DKK, annual report 2022
Equity
4,5K
DKK, annual report 2022
Jonas Abildgaard100% of capital and votes, until 17 Mar 2025
Jonas Abildgaarduntil 20 Aug 2024
Equity of 4,5K DKK was below half the share capital of 40K DKK at 31 Dec 2022. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 21 Oct 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes23 Jan 2019 to 17 Mar 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
23 Jan 2019 to 21 Oct 2026.
| Metric | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Gross profit | 232 | 376 | 426 | 97 |
| Operating profit | +149 | +192 | +290 | -73 |
| Result for the year | +113 | +150 | +163 | -143 |
| Equity | 113 | 262 | 147 | 5 |
| Total assets | 383 | 375 | 553 | 136 |
| Employees (average) | 1 | Not reported | Not reported | Not reported |
| Credit metrics (Dandex calculations) | ||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | 62% | 13,5% | -77,2% |
| EBITDA | 205 | 248 | 346 | -18 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 88,2% | 66% | 81,2% | -18,2% |
| Employee growth (vækst i antal ansatte) | 0% | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -9note 3 | -85note 3 | -16note 3 | -65note 3 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | Net cashnote 3 | Net cashnote 3 | n.m.note 4 |
| ROIC (afkast af investeret kapital) | 223,4%note 3 | 106,9%note 3 | 147,3%note 5 | Not reportednote 6 |
| Capex (investeringer i anlægsaktiver) | 277note 7 | 0note 7 | 0note 7 | 0note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 180note 3 | -85note 3 | -16note 3 | -65note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2019 covers 11 months (23 Jan to 31 Dec 2019). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
1 registered in CVR.
P-number 1024334062Hyacintvej 14, 2300 København S
