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APSActiveCVR 21705349Tesdorpfsvej 48CMotion picture, video and television programme production activities · NACE 5911Est. 19993 employees
Revenue 2024
DKK -33K
-68% vs 2023
EBITDA margin
100.0%
+70% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
DKK -128K
-194% vs 2023
| Revenue | DKK -33K | -68% |
| EBITDA | DKK -33K | +70% |
| Net profit | DKK -128K | -194% |
| Total assets | DKK 1,1M | -5% |
| Equity | DKK 166K | -44% |
| Employees | 3 | — |
Legal name
SCHLOSSER ApS
CVR number
21705349
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
11. maj 1999
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive forretning i forbindelse med filmproduktion samt anden virksomhed i forbindelse hermed.
Address
Tesdorpfsvej 48C
Phone
+4570238084
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 | 2.240 | 1.127 | 1.584 | 1.407 | 1.296 | 1.528 | 766 | 969 | 591 | -62 | -132 | -103 | -33 |
| Staff expenses | -1.418 | -1.144 | -1.134 | -1.112 | -1.485 | -1.252 | -1.054 | -894 | -956 | -993 | -745 | -6 | -0 |
| EBITDA | 822 | -17 | 450 | 295 | -190 | 276 | -287 | 75 | -366 | -1.055 | -878 | -108 | -33 |
| Depreciation & amort. | 17 | 12 | 104 | 118 | 124 | -124 | -120 | -132 | -134 | -129 | -12 | -0 | -0 |
| EBIT | 804 | -29 | 345 | 177 | -314 | 153 | -408 | -58 | -500 | -1.184 | -889 | -108 | -33 |
| Net financials | 151 | 32 | 71 | 223 | -136 | 137 | -34 | 107 | 39 | 317 | 129 | 283 | -131 |
| Profit before tax | 955 | 3 | 417 | 400 | -449 | 290 | -441 | 49 | -461 | -867 | -760 | 174 | -164 |
| Tax | 244 | 2 | 85 | 106 | -108 | 65 | -97 | 11 | -101 | -191 | -167 | 39 | -36 |
| Net profit | 711 | 1 | 331 | 294 | -341 | 225 | -344 | 38 | -360 | -676 | -593 | 136 | -128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.270 | 2.128 | 2.373 | 2.650 | 2.170 | 2.433 | 1.598 | 1.574 | 1.211 | 1.063 | 967 | 1.174 | 1.116 |
| Equity | 3.082 | 1.483 | 1.814 | 2.108 | 1.767 | 1.992 | 1.348 | 1.386 | 1.027 | 351 | 158 | 294 | 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 734 | 846 | 0 |
| Short-term debt | 1.188 | 645 | 405 | 392 | 360 | 348 | 250 | 182 | 185 | 713 | 75 | 35 | 950 |
| Total debt | 1.188 | 645 | 405 | 392 | 360 | 348 | 250 | 182 | 185 | 713 | 809 | 881 | 950 |
EBITDA margin
-3301200.0%
This company
15.8%
Market median
-20893771% vs market
20122024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20122024
Return on equity
-77.0%
This company
18.4%
Market median
-518% vs market
20122024
Net profit margin
-12783200.0%
This company
8.1%
Market median
-157817384% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
5.72×
This company
0.62×
Market median
-823% 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 |
|---|---|---|---|---|
SB Audit | Audit | 1999 | — | — |
JS Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS SCHLOSSER HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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JENS SCHLOSSER HOLDING ApS
SCHLOSSER ApS Board members of SCHLOSSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Bryde | Audit | 0 companies |
| Jens Schlosser | Management | 0 companies |