Riskpilot← Back to searchSign inGet full accessSPOILED PRODUCTIONS A/S
A/SActiveCVR 20409339Møntergade 1, 2.Motion picture, video and television programme production activities · NACE 5911Est. 19975 employees
Revenue 2024
DKK 4M
-33% vs 2023
EBITDA margin
10.3%
-86% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
DKK 282K
-88% vs 2023
| Revenue | DKK 4M | -33% |
| EBITDA | DKK 418K | -86% |
| Net profit | DKK 282K | -88% |
| Total assets | DKK 12,3M | -6% |
| Equity | DKK 10,1M | +3% |
| Employees | 5 | — |
Legal name
SPOILED PRODUCTIONS A/S
CVR number
20409339
Legal form
Aktieselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
1. oktober 1997
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen eller en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er filmproduktion.
Address
Møntergade 1, 2.
Phone
+4533463100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.924 | 16.671 | 4.292 | 6.066 | 4.043 |
| Staff expenses | -2.090 | -2.213 | -2.735 | -3.171 | -3.625 |
| EBITDA | 405 | 1.896 | 1.558 | 2.895 | 418 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -6 |
| EBIT | 405 | 1.896 | 1.558 | 2.890 | 412 |
| Net financials | 3 | -11 | 85 | 123 | -48 |
| Profit before tax | 408 | 1.885 | 1.643 | 3.013 | 364 |
| Tax | 79 | 414 | 364 | 665 | 83 |
| Net profit | 329 | 1.471 | 1.279 | 2.348 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.225 | 7.194 | 13.622 | 13.074 | 12.295 |
| Equity | 4.763 | 6.234 | 7.513 | 9.860 | 10.142 |
| Long-term debt | 146 | 109 | 0 | 0 | 0 |
| Short-term debt | 2.316 | 851 | 6.110 | 3.213 | 2.153 |
| Total debt | 2.462 | 960 | 6.110 | 3.213 | 2.153 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PL Founder | Founder | 1997 |
PE Founder | Founder | 1997 |
MR Chief Executive Officer | Chief Executive Officer | 2024 |
SK Founder | Founder | 1997 |
| Former (5) | ||
LJ Management | Management | 2020 – 2020 |
TF Management | Management | 2014 – 2020 |
JE Chief Executive Officer | Chief Executive Officer | 2002 – 2014 |
AP Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
AA Audit | Audit | 1997 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Chairman | 2005 – 2012 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2012 – 2016 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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NORD DDB Copenhagen ApS
SPOILED PRODUCTIONS A/S Board members of SPOILED PRODUCTIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lerbrandt | Founder | 0 companies |
| Lauren Jane O'Rooke Walker | Management | 0 companies |
| Poul Erik Mikkelsen | Founder | 0 companies |
| Thomas Fabricius | Management | 0 companies |
| Jens Erenbjerg | Chief Executive Officer | 0 companies |
| Mikkel Rahbek Jønsson | Chief Executive Officer | 0 companies |
| Annette Piilgaard Rasmussen | Chief Executive Officer | 0 companies |
| Søren Kyllebæk | Founder | 0 companies |
| Arthur Andersen | Audit | 0 companies |
| Johnny Emil Søbæk Henriksen | Chairman | 0 companies |
| Jesper Sidenius | Board of Directors | 0 companies |
| Thomas Bjørn Erichsen | Chairman | 0 companies |
| Dominic Mark Nagy | Board of Directors | 0 companies |
| Andreas Dahlqvist | Board of Directors | 0 companies |
| Pernille Nicoline Gjøls-Andersen | Chairman | 0 companies |
| Lars Niclas Melin | Chairman | 0 companies |
| Tim Fremmich Andresen | Board of Directors | 0 companies |
| Kenneth Bootsy Hart | Chairman | 0 companies |