Riskpilot← Back to searchSign inGet full accessCTVP MEDIA ApS
APSActiveCVR 10141621Amager Strandvej 24Motion picture, video and television programme production activities · NACE 5911Est. 20037 employeesctvp.com
Revenue 2024
DKK 2,9M
+55% vs 2023
EBITDA margin
11.4%
+771% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 36K
+108% vs 2023
| Revenue | DKK 2,9M | +55% |
| EBITDA | DKK 332K | +771% |
| Net profit | DKK 36K | +108% |
| Total assets | DKK 3M | +6% |
| Equity | DKK 2M | +2% |
| Employees | 7 | — |
Legal name
CTVP MEDIA ApS
CVR number
10141621
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
1. juli 2003
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at tilrettelægge og producere alle former videoproduktioner og dertil relaterede serviceydelser.
Address
Amager Strandvej 24
Phone
+4532951224
Email
ctvp@ctvp.com
Website
ctvp.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 853 | 1.423 | 2.345 | 2.611 | 2.968 | 3.214 | 3.696 | 2.133 | 2.640 | 3.362 | 3.152 | 1.882 | 2.921 |
| Staff expenses | -341 | -731 | -1.432 | -1.772 | -2.172 | -2.378 | -2.608 | -1.669 | -1.852 | -2.060 | -2.230 | -1.844 | -2.580 |
| EBITDA | 512 | 692 | 914 | 839 | 796 | 836 | 1.088 | 464 | 788 | 1.302 | 923 | 38 | 332 |
| Depreciation & amort. | -112 | -95 | -186 | -230 | -268 | -256 | -290 | -227 | -187 | -374 | -585 | -622 | -275 |
| EBIT | 400 | 597 | 727 | 609 | 528 | 580 | 798 | 236 | 601 | 929 | 338 | -584 | 58 |
| Net financials | -33 | -30 | -21 | -3 | -13 | -9 | -9 | -10 | -5 | 2 | -4 | -6 | -13 |
| Profit before tax | 367 | 567 | 706 | 605 | 515 | 571 | 788 | 227 | 596 | 930 | 334 | -590 | 45 |
| Tax | 89 | 144 | 165 | 142 | 114 | 132 | 175 | 50 | 132 | 204 | 72 | -130 | 9 |
| Net profit | 278 | 423 | 541 | 463 | 401 | 439 | 613 | 177 | 464 | 726 | 262 | -460 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.438 | 2.052 | 2.052 | 2.153 | 2.347 | 2.588 | 2.523 | 1.894 | 2.246 | 3.150 | 3.399 | 2.805 | 2.960 |
| Equity | 245 | 668 | 1.111 | 1.475 | 1.275 | 1.314 | 1.527 | 1.196 | 1.660 | 2.386 | 2.648 | 1.938 | 1.974 |
| Long-term debt | 884 | 595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 309 | 789 | 899 | 637 | 1.039 | 1.257 | 985 | 684 | 483 | 567 | 521 | 756 | 850 |
| Total debt | 1.193 | 1.384 | 899 | 637 | 1.039 | 1.257 | 985 | 684 | 483 | 567 | 521 | 756 | 850 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorsøe Production ApS | Company | 100.0% | 100.0% | 2016 |
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Thorsøe Production ApS
CTVP MEDIA ApS Board members of CTVP MEDIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Peter Thorsøe | Chief Executive Officer | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |