Riskpilot← Back to searchSign inGet full accessSkolegade 19 A/S
A/SActiveCVR 26786886Østersøvej 28ATelevision programming, broadcasting and video distribution activities · NACE 6020Est. 20021 employeesrita@cactus.dk
Revenue 2024
DKK 829K
-214% vs 2023
EBITDA margin
74.0%
+165% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
DKK -624K
+53% vs 2023
| Revenue | DKK 829K | -214% |
| EBITDA | DKK 613K | +165% |
| Net profit | DKK -624K | +53% |
| Total assets | DKK 73,2M | -3% |
| Equity | DKK 33,1M | -2% |
| Employees | 1 | — |
Legal name
Skolegade 19 A/S
CVR number
26786886
Legal form
Aktieselskab
NACE code
6020 · Television programming, broadcasting and video distribution activities
Founded
18. september 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er at foretage investeringer, herunder investeringer i fast ejendom, og anden hermed beslægtet virksomhed.
Address
Østersøvej 28A
Phone
+4539294948
Email
rita@cactus.dk
Website
rita@cactus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -4.119 | 2.702 | -74 | -729 | 829 |
| Staff expenses | -0 | -0 | -197 | -219 | -216 |
| EBITDA | -4.119 | 2.702 | -271 | -949 | 613 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.119 | 2.702 | -271 | -949 | 613 |
| Net financials | -48 | 76 | 151 | -4.259 | -1.276 |
| Profit before tax | -4.167 | 2.778 | -120 | -1.572 | -799 |
| Tax | -916 | 601 | -26 | -236 | -176 |
| Net profit | -3.251 | 2.177 | -94 | -1.336 | -624 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77.390 | 79.224 | 77.977 | 75.279 | 73.185 |
| Equity | 32.977 | 35.154 | 35.061 | 33.725 | 33.101 |
| Long-term debt | 38.482 | 37.621 | 36.859 | 36.396 | 35.268 |
| Short-term debt | 1.618 | 1.882 | 1.939 | 1.687 | 1.521 |
| Total debt | 40.100 | 39.503 | 38.798 | 38.083 | 36.789 |
EBITDA margin
74.0%
This company
15.8%
Market median
+368% vs market
20202024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20202024
Net profit margin
-75.2%
This company
8.1%
Market median
-1028% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Management | Management | 2011 |
| Former (3) | ||
PR Management | Management | 2020 – 2020 |
ML Management | Management | 2002 – 2003 |
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2002 – 2002 | |
| Chairman | 2005 – 2022 | |
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 0% | 2016 | |
| Company | 20–24.99% | 0% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2010 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2011 |
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Zachariassen ApS
Skolegade 19 A/S Board members of Skolegade 19 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Robert Gormsen | Management | 0 companies |
| Malene Lei Raben | Management | 0 companies |
| Rita Aase Kjær | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Per Zachariassen | Chairman | 0 companies |
| Henrik Hancke Nielsen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Steen Mathisen | Chairman | 0 companies |