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KONCERN TV- OG FILMPRODUKTION A/S
A/S
Active
CVR 18633876
Vermundsgade 40A, 2100
København Ø
Motion picture, video and television programme production activities
· NACE 5911
Est. 1995
33 employees
www.koncern.dk
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Motion picture, video and television programme production activities
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KONCERN TV- OG FILMPRODUKTION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
16M
2020
17M
2021
12M
2022
9M
2023
15M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
0M
2022
0M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
15.958
16.769
12.093
8.539
15.252
Staff expenses
-14.783
-16.300
-12.461
-8.790
-13.118
EBITDA
723
189
-368
-251
2.134
Depreciation & amort.
-290
-371
-617
-1.243
-509
EBIT
433
-181
-986
-1.494
1.625
Net financials
-84
-124
-140
-60
-729
Profit before tax
349
-305
-1.126
-1.554
896
Tax
117
-75
-165
-337
203
Net profit
232
-230
-960
-1.217
693
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.416
18.320
20.791
24.345
25.103
Equity
-1.038
-1.268
-2.228
-3.445
-2.752
Long-term debt
0
1.000
483
500
500
Short-term debt
10.454
18.587
22.535
27.290
27.319
Total debt
10.454
19.587
23.019
27.790
27.820
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
-11.0%
This company
38.2%
Market median
-129% vs market
2020
2024
Return on equity
69319800.0%
This company
18.4%
Market median
+376737943% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
10.12×
This company
0.62×
Market median
-1532% 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
More on KONCERN TV- OG FILMPRODUKTION A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
