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TAKT & TONE ApS
APS
In liquidation
CVR 13840172
Skindergade 23, 4.
Motion picture, video and television programme post-production activities · NACE 5912
Est. 1990
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 539K
+10% vs 2016
EBITDA margin
-1.4%
-235% vs 2016
Equity ratio
78.0%
Financial strength
Net profit 2017
DKK -23K
+60% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 539K
+10%
EBITDA
DKK -7K
-235%
Net profit
DKK -23K
+60%
Total assets
DKK 659K
-6%
Equity
DKK 514K
-4%
Employees
1
—
Company information
Legal name
TAKT & TONE ApS
CVR number
13840172
Legal form
Anpartsselskab
NACE code
5912 · Motion picture, video and television programme post-production activities
Founded
1. januar 1990
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Skindergade 23, 4.
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Companies in Motion picture, video and television programme post-production activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2013
0M
2014
1M
2015
0M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.117
37
957
492
539
Staff expenses
-835
-382
-744
-486
-546
EBITDA
282
-345
212
5
-7
Depreciation & amort.
-56
-35
-35
-24
-19
EBIT
226
-380
177
-19
-27
Net financials
-5
1
1
-39
-3
Profit before tax
221
-378
178
-57
-29
Tax
56
-75
43
-0
-6
Net profit
166
-304
136
-57
-23
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.153
790
1.066
703
659
Equity
860
508
644
537
514
Long-term debt
73
64
0
0
0
Short-term debt
219
218
422
167
145
Total debt
292
282
422
167
145
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2013
2017
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
2013
2017
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
2013
2017
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
2013
2017
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2013
2017
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (5)
ET
Erik Tronborg Andersen
Audit
Audit
1990 – 1990
KS
Karsten Schiøtz
Management
Management
1990 – 1996
KF
Knud Foldschack
Chief Executive Officer
Chief Executive Officer
2017 – 2018
JP
Jan Poul Crilles Tønnesen
Audit
Audit
1990 – 2013
PE
Per Emil Hasselbalch Stakemann
Management
Management
1990 – 1990
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
August Dod Schiøtz
Individual
100%
100%
2018
Peter Schiøtz
Individual
100%
100%
1996
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TAKT & TONE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Tronborg Andersen
Audit
0 companies
Karsten Schiøtz
Management
0 companies
Knud Foldschack
Chief Executive Officer
0 companies
Jan Poul Crilles Tønnesen
Audit
0 companies
Per Emil Hasselbalch Stakemann
Management
0 companies