| Revenue | DKK 0 | — |
| EBITDA | DKK 0 | — |
| Net profit | DKK -4,8M | -166% |
| Total assets | DKK 87,4M | +6% |
| Equity | DKK 71,2M | -6% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.464 | 120.851 | 93.386 | 120.348 | 114.233 | 154.337 | 98.565 | 11 | -29 | -236 | 200 | 0 |
| Staff expenses | -26.320 | -26.463 | -26.293 | -30.263 | -26.686 | -23.254 | -28.495 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 43.529 | 94.388 | 64.757 | 90.085 | 87.547 | 131.083 | 70.070 | 11 | -29 | -236 | 200 | 0 |
| Depreciation & amort. | -31.671 | -89.449 | -65.175 | -106.627 | -83.403 | -120.464 | -63.184 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.858 | 4.939 | -418 | -16.542 | 4.144 | 10.619 | 6.886 | 11 | -29 | -236 | 200 | 0 |
| Net financials | 236 | -3.803 | -3.201 | -1.246 | -79 | 479 | -98 | 12.894 | 16.053 | 19.024 | 7.428 | -4.329 |
| Profit before tax | 8.955 | 1.136 | -3.619 | -17.788 | 4.065 | 11.098 | 6.788 | 12.905 | 16.024 | 18.788 | 7.628 | -4.329 |
| Tax | 1.926 | 589 | 2.439 | -0 | 60 | 49 | 116 | -17 | -3.102 | -57 | 357 | 447 |
| Net profit | 7.029 | 547 | -6.058 | -17.788 | 4.005 | 11.049 | 6.672 | 12.922 | 19.126 | 18.845 | 7.271 | -4.776 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158.252 | 255.333 | 270.522 | 188.117 | 215.847 | 196.740 | 210.462 | 81.852 | 90.222 | 94.456 | 82.160 | 87.373 |
| Equity | 45.937 | 38.671 | 33.002 | 8.484 | 39.360 | 50.812 | 57.384 | 71.197 | 90.222 | 88.756 | 76.055 | 71.156 |
| Long-term debt | 22.500 | 57.427 | 64.294 | 53.005 | 34.176 | 18.457 | 19.963 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89.173 | 159.235 | 173.226 | 116.628 | 131.311 | 127.471 | 133.115 | 0 | 0 | 200 | 318 | 0 |
| Total debt | 111.673 | 216.662 | 237.520 | 169.633 | 165.487 | 145.928 | 153.078 | 0 | 0 | 200 | 318 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1999 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MC Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
AK | Board of Directors | 1999 | — | — |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDISK FILM A/S | Company | 50.0% | 33.3% | 2015 |
RØSLER HOLDING ApS | Company | 15.0% | 20.0% | 2021 |
Kristian Levring A/S | Company | 15.0% | 20.0% | 2021 |
4 + 1 ApS | Company | 10.0% | 0.0% | 2022 |
| Individual | 25.0% | 33.3% | 2015 | |
Zentropa Kommunen ApS | Company | 33.3% | 33.3% | 2012 |
ELEMENT FILM ApS | Company | 0.0% | 20.0% | 2023 |
Staten ApS | Company | 0.0% | 20.0% | 2022 |
| 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 |
| Henrik Højsholt Nielsen | Board of Directors | 0 companies |
| Preben Erik Nielsen | Board of Directors | 0 companies |
| Asger Flygare Bech-Thomsen | Board of Directors | 0 companies |
| Lars Grarup | Board of Directors | 0 companies |
| Michael Ritto | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Ann Køj | Board of Directors | 0 companies |
| Hans Bitsch | Board of Directors | 0 companies |
| Torben Gregoriou Røsler | Board of Directors | 0 companies |
| Sisse Graum Jørgensen | Board of Directors | 0 companies |
| Peter Garde | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Louise Vesth | Board of Directors | 0 companies |
| Thomas Rehling | Board of Directors | 0 companies |
| Allan Mathson Hansen | Chairman | 0 companies |