Riskpilot← Back to searchSign inGet full accessZENTROPA ADMINISTRATION ApS
APSActiveCVR 21515647Filmbyen 22Motion picture, video and television programme production activities · NACE 5911Est. 199955 employeeswww.zentropa.dk
Revenue 2024
DKK 19,1M
-30% vs 2023
EBITDA margin
-46.7%
-330% vs 2023
Equity ratio
-8.1%
Financial strength
Net profit 2024
DKK -10,2M
-253% vs 2023
| Revenue | DKK 19,1M | -30% |
| EBITDA | DKK -8,9M | -330% |
| Net profit | DKK -10,2M | -253% |
| Total assets | DKK 73,5M | -11% |
| Equity | DKK -6M | -241% |
| Employees | 55 | — |
Legal name
ZENTROPA ADMINISTRATION ApS
CVR number
21515647
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
4. februar 1999
Share capital
DKK 126.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udfører administrative opgaver samt events og dermed efter direktionens skøn beslægtet virksomhed.
Address
Filmbyen 22
Phone
+4536868788
Email
receptionen@filmbyen.dk
Website
www.zentropa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.846 | 4.185 | -2.338 | — | -863 | 12.420 | 7.522 | 20.022 | 15.648 | 28.578 | 40.545 | 27.359 | 19.063 |
| Staff expenses | -9.536 | -9.854 | -12.290 | -12.019 | -13.788 | -13.426 | -12.186 | -22.593 | -23.492 | -26.341 | -31.909 | -29.429 | -27.957 |
| EBITDA | -690 | -5.669 | -14.628 | -3.746 | -14.651 | -1.006 | -4.664 | -2.571 | -7.844 | 2.237 | 8.636 | -2.070 | -8.894 |
| Depreciation & amort. | 90 | 1.543 | -267 | -101 | -163 | -236 | -751 | -418 | -1.345 | -1.278 | -1.559 | -1.860 | -2.207 |
| EBIT | -780 | -7.212 | -14.895 | -3.847 | -14.814 | -1.242 | -5.415 | -2.989 | -9.189 | 959 | 7.077 | -3.930 | -11.101 |
| Net financials | -1.624 | -2.317 | -1.139 | -1.338 | -643 | -731 | -852 | 15.786 | 339 | -102 | 2.164 | 421 | -1.592 |
| Profit before tax | -2.404 | -9.529 | -16.034 | -5.185 | -15.457 | -1.973 | -6.267 | 4.243 | -8.850 | 857 | 9.241 | -3.509 | -12.693 |
| Tax | -498 | -3.643 | -4.273 | 1.741 | -2.537 | -1.513 | -4.277 | -1.376 | -5.385 | -2.058 | 2.153 | -607 | -2.459 |
| Net profit | -1.906 | -5.886 | -11.761 | -6.926 | -12.920 | -460 | -1.990 | 5.619 | -3.465 | 2.915 | 7.088 | -2.902 | -10.234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.655 | 30.320 | 35.600 | 46.676 | 46.229 | 36.107 | 4.170 | 110.676 | 62.793 | 56.441 | 124.444 | 82.834 | 73.450 |
| Equity | -13.364 | -19.250 | -31.152 | -38.078 | -50.998 | -51.458 | -53.448 | -56.381 | 4.154 | 7.069 | 14.157 | 4.255 | -5.979 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 10.523 | 9.043 | 6.602 | 6.187 | 1.931 |
| Short-term debt | 32.019 | 49.570 | 65.221 | 82.066 | 96.108 | 87.565 | 57.618 | 166.349 | 48.116 | 40.329 | 103.685 | 72.392 | 77.498 |
| Total debt | 32.019 | 49.570 | 65.221 | 82.066 | 96.108 | 87.565 | 57.618 | 167.057 | 58.639 | 49.372 | 110.287 | 78.579 | 79.429 |
EBITDA margin
-46.7%
This company
15.8%
Market median
-396% vs market
20122024
Equity ratio
-8.1%
This company
38.2%
Market median
-121% vs market
20122024
Return on equity
-1023400000.0%
This company
18.4%
Market median
-5561956622% vs market
20122024
Net profit margin
-53.7%
This company
8.1%
Market median
-763% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
13.28×
This company
0.62×
Market median
-2042% 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 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EGMONT INTERNATIONAL HOLDING A/SNORDISK FILM A/SZENTROPA FOLKET ApS
ZENTROPA ADMINISTRATION ApS (this company)Board members of ZENTROPA ADMINISTRATION 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 |