Riskpilot← Back to searchSign inGet full accessVULKAN FILM ApS
APSActiveCVR 20340274Hundesøvej 2CMotion picture, video and television programme production activities · NACE 5911Est. 19970 employees
Revenue 2024
DKK 116K
-29% vs 2023
EBITDA margin
67.3%
-52% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
DKK 93K
-44% vs 2023
| Revenue | DKK 116K | -29% |
| EBITDA | DKK 78K | -52% |
| Net profit | DKK 93K | -44% |
| Total assets | DKK 1,1M | -6% |
| Equity | DKK 664K | -24% |
| Employees | 0 | — |
Legal name
VULKAN FILM ApS
CVR number
20340274
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
15. september 1997
Share capital
DKK 246.344
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes 1 direktør.
Company purpose
Selskabets formål er filmproduktion og deraf beslægtet virksomhed.
Address
Hundesøvej 2C
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.132 | 1.044 | 863 | 626 | 198 | 166 | 191 | -13 | 1.864 | 490 | 568 | 162 | 116 |
| Staff expenses | -621 | -1.050 | -731 | -283 | -3 | -4 | -24 | -36 | -2 | -0 | -0 | -1 | -38 |
| EBITDA | 255 | -159 | -121 | 153 | 195 | 163 | 167 | -49 | 1.861 | 490 | 568 | 162 | 78 |
| Depreciation & amort. | 6 | -0 | -0 | -0 | -0 | -0 | -4 | -7 | -7 | -2 | -0 | -0 | -0 |
| EBIT | 250 | -159 | -121 | 153 | 195 | 163 | 162 | -56 | 1.855 | 488 | 568 | 162 | 78 |
| Net financials | 3 | 2 | 2 | 3 | 4 | 4 | 3 | -1 | 58 | 140 | -204 | 56 | 52 |
| Profit before tax | 253 | -156 | -119 | 157 | 199 | 166 | 165 | -57 | 1.913 | 628 | 364 | 217 | 130 |
| Tax | 69 | 52 | 17 | 42 | 49 | 42 | 39 | -11 | 429 | 147 | 82 | 51 | 37 |
| Net profit | 184 | -208 | -136 | 115 | 150 | 124 | 126 | -46 | 1.484 | 481 | 282 | 167 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 587 | 289 | 279 | 298 | 419 | 572 | 468 | 294 | 1.813 | 1.432 | 1.451 | 1.189 | 1.118 |
| Equity | 432 | 174 | 38 | 153 | 302 | 426 | 403 | 256 | 841 | 1.122 | 1.104 | 870 | 664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 115 | 241 | 146 | 116 | 146 | 66 | 38 | 972 | 310 | 348 | 319 | 454 |
| Total debt | 155 | 115 | 241 | 146 | 116 | 146 | 66 | 38 | 972 | 310 | 348 | 319 | 454 |
EBITDA margin
67.3%
This company
15.8%
Market median
+326% vs market
20122024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
80.4%
This company
8.1%
Market median
+893% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
AR Management | Management | 1998 | — | — |
PA Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS REFN FILM ApS | Company | 100.0% | 100.0% | 1998 |
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ANDERS REFN FILM ApS
VULKAN FILM ApS Board members of VULKAN FILM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Refn | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |