Riskpilot← Back to searchSign inGet full accessZENTROPA PRODUCTIONS2 ApS
APSActiveCVR 21513784Filmbyen 22Motion picture, video and television programme production activities · NACE 5911Est. 199960 employees
Revenue 2024
DKK 1,2M
-187% vs 2023
EBITDA margin
100.0%
+187% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
DKK 755K
+193% vs 2023
| Revenue | DKK 1,2M | -187% |
| EBITDA | DKK 1,2M | +187% |
| Net profit | DKK 755K | +193% |
| Total assets | DKK 4,2M | -2% |
| Equity | DKK 1,7M | +80% |
| Employees | 60 | — |
Legal name
ZENTROPA PRODUCTIONS2 ApS
CVR number
21513784
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
4. februar 1999
Share capital
DKK 126.000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udvikle og producere film og dermed efter direktionens skøn beslægtet virksomhed.
Address
Filmbyen 22
Phone
+4536868788
Email
receptionen@filmbyen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.368 | 305 | -15 | — | -18 | 22 | -7 | -25 | -31 | -7 | -126 | -1.358 | 1.188 |
| Staff expenses | -3.762 | -651 | -541 | -403 | -587 | -45 | -304 | -0 | -0 | -91 | -0 | -0 | -0 |
| EBITDA | -394 | -346 | -556 | -544 | -605 | -23 | -311 | -25 | -31 | -98 | -126 | -1.358 | 1.188 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -394 | -346 | -556 | -544 | -605 | -23 | -311 | -25 | -31 | -98 | -126 | -1.358 | 1.188 |
| Net financials | 613 | 43 | -329 | 59 | 75 | 101 | -216 | -163 | -16 | -88 | 2.014 | 319 | -220 |
| Profit before tax | 219 | -303 | -885 | -485 | -530 | 78 | -527 | -188 | -47 | -186 | 1.888 | -1.039 | 968 |
| Tax | 71 | -76 | -217 | -107 | -117 | 17 | -116 | -41 | -10 | -41 | 415 | -229 | 213 |
| Net profit | 148 | -227 | -668 | -378 | -413 | 61 | -411 | -147 | -37 | -145 | 1.473 | -810 | 755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.656 | 60.110 | 62.651 | 76.644 | 80.161 | 29.841 | 5.614 | 2.355 | 3.974 | 4.474 | 87.359 | 4.296 | 4.207 |
| Equity | -4.338 | -4.566 | -5.233 | -5.612 | -6.024 | -5.963 | -6.374 | -6.521 | 426 | 281 | 1.754 | 944 | 1.699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.994 | 64.676 | 67.884 | 82.256 | 86.185 | 35.804 | 11.988 | 8.876 | 3.548 | 4.193 | 85.605 | 3.352 | 2.508 |
| Total debt | 33.994 | 64.676 | 67.884 | 82.256 | 86.185 | 35.804 | 11.988 | 8.876 | 3.548 | 4.193 | 85.605 | 3.352 | 2.508 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
44.4%
This company
18.4%
Market median
+141% vs market
20122024
Net profit margin
63.6%
This company
8.1%
Market median
+685% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 |
|---|---|---|---|---|
PA Management | Management | 1999 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MC Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENTROPA FOLKET ApS | Company | 100.0% | 100.0% | 2003 |
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EGMONT INTERNATIONAL HOLDING A/SNORDISK FILM A/SZENTROPA FOLKET ApS
ZENTROPA PRODUCTIONS2 ApS (this company)Board members of ZENTROPA PRODUCTIONS2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Aalbæk Jensen | Management | 0 companies |
| Anders Serup Kjærhauge | Chief Executive Officer | 0 companies |
| Michael Christiani Havemann | Management | 0 companies |