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APSActiveCVR 25600436Filmbyen 22Motion picture and video distribution activities · NACE 5913Est. 2000— employees
Revenue 2024
DKK 247K
-11% vs 2023
EBITDA margin
100.0%
-11% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
DKK 329K
-36% vs 2023
| Revenue | DKK 247K | -11% |
| EBITDA | DKK 247K | -11% |
| Net profit | DKK 329K | -36% |
| Total assets | DKK 6,3M | -48% |
| Equity | DKK 1,1M | +41% |
| Employees | — | — |
Legal name
KOLLEKT ApS
CVR number
25600436
Legal form
Anpartsselskab
NACE code
5913 · Motion picture and video distribution activities
Founded
14. august 2000
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er administration og fordeling af indtægter, der hidhører fra udnyttelsen af immaterielle rettigheder, herunder til film, TV, musik og andre audiovisuelle produktioner, samt hermed beslægtet virksomhed.
Address
Filmbyen 22
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 | -9 | -113 | -85 | — | -48 | -78 | 16 | 3 | 118 | 246 | 241 | 278 | 247 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -113 | -85 | -74 | -48 | -78 | 16 | 3 | 118 | 246 | 241 | 278 | 247 |
| Depreciation & amort. | 4 | 9 | -0 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -122 | -85 | -81 | -48 | -78 | 16 | 3 | 118 | 246 | 241 | 278 | 247 |
| Net financials | -11 | 21 | -3 | 0 | -1 | 16 | -5 | -15 | -22 | -29 | -20 | 380 | 175 |
| Profit before tax | -24 | -101 | -88 | -81 | -49 | -62 | 11 | -12 | 96 | 217 | 221 | 658 | 422 |
| Tax | -6 | -25 | -22 | -21 | -11 | -14 | 2 | -3 | 21 | 48 | 49 | 145 | 93 |
| Net profit | -18 | -76 | -66 | -60 | -38 | -48 | 9 | -9 | 75 | 169 | 172 | 513 | 329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.496 | 1.135 | 5.926 | 4.401 | 5.691 | 11.316 | 9.488 | 4.318 | 7.689 | 3.853 | 12.793 | 11.977 | 6.264 |
| Equity | 158 | 81 | 15 | -45 | -86 | -134 | -125 | -134 | -59 | 110 | 282 | 795 | 1.124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.338 | 1.054 | 5.911 | 4.446 | 5.777 | 11.450 | 9.613 | 4.452 | 7.748 | 3.743 | 12.511 | 11.182 | 5.140 |
| Total debt | 6.338 | 1.054 | 5.911 | 4.446 | 5.777 | 11.450 | 9.613 | 4.452 | 7.748 | 3.743 | 12.511 | 11.182 | 5.140 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20122024
Net profit margin
133.2%
This company
8.1%
Market median
+1544% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
4.57×
This company
0.62×
Market median
-637% 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 |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PG Management | Management | 2000 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENTROPA FOLKET ApS | Company | 100.0% | 100.0% | 2000 |
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EGMONT INTERNATIONAL HOLDING A/S
KOLLEKT ApS Board members of KOLLEKT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carina Skov Schøn | Chief Executive Officer | 0 companies |
| Peter Garde | Management | 0 companies |
| Anders Serup Kjærhauge | Chief Executive Officer | 0 companies |
| Ole Sjørring Hollesen | Chief Executive Officer | 0 companies |