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FILMGEAR ApS
APS
Active
CVR 25493354
Mileparken 14, 2740
Skovlunde
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2000 · 25 years old
20 employees
www.filmgear.dk
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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FILMGEAR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
17M
2020
23M
2021
17M
2022
11M
2023
15M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
9M
2020
14M
+56%
2021
8M
-43%
2022
3M
-62%
2023
6M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.085
23.155
17.179
11.257
15.232
Staff expenses
-7.598
-9.104
-8.701
-8.315
-8.824
EBITDA
9.487
14.051
8.478
2.894
6.409
Depreciation & amort.
-4.869
-6.466
-5.896
-5.451
-6.340
EBIT
4.619
7.585
2.582
-2.556
69
Net financials
90
-69
-57
-459
-726
Profit before tax
4.708
7.515
2.525
-3.016
-657
Tax
788
1.653
599
-255
-52
Net profit
3.920
5.862
1.925
-2.760
-605
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.338
43.167
34.769
33.822
30.001
Equity
20.487
20.349
16.274
13.514
12.909
Long-term debt
15.307
13.465
10.841
10.506
7.747
Short-term debt
9.338
7.879
6.144
8.545
8.139
Total debt
24.644
21.344
16.985
19.051
15.886
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.1%
This company
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-4.7%
This company
18.4%
Market median
-126% vs market
2020
2024
Net profit margin (of gross profit)
-4.0%
This company
2020
2024
Asset turnover (of gross profit)
0.51×
This company
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FILMGEAR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
