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WIL FILM ApS
APS
Bankrupt
CVR 27170420
Viborggade 70, 1.
Produktion af film og videofilm · NACE 591110
Est. 2003
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 3,3M
-30% vs 2019
EBITDA margin
-45.3%
-501% vs 2019
Equity ratio
24.0%
Financial strength
Net profit 2020
DKK -1,3M
-687% vs 2019
EBITDA — year on year
DKK millions
4M
2M
1M
-1M
-3M
3M
2016
1M
-67%
2017
1M
0%
2018
0M
-100%
2019
-2M
-200%
2020
Key figures
Annual report 2020
Revenue
DKK 3,3M
-30%
EBITDA
DKK -1,5M
-501%
Net profit
DKK -1,3M
-687%
Total assets
DKK 11,6M
-71%
Equity
DKK 2,8M
-31%
Employees
2
—
Company information
Legal name
WIL FILM ApS
CVR number
27170420
Legal form
Anpartsselskab
NACE code
591110 · Produktion af film og videofilm
Founded
14. maj 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den direktør.
Contact
Address
Viborggade 70, 1.
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Companies in Produktion af film og videofilm
Companies in København
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2016
4M
2017
2M
2018
5M
2019
3M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2016
1M
2017
1M
2018
0M
2019
-2M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
6.517
3.810
1.714
4.775
3.345
Staff expenses
-3.027
-3.156
-1.079
-4.398
-4.859
EBITDA
3.490
654
635
378
-1.514
Depreciation & amort.
-92
-97
-40
-56
-42
EBIT
3.398
557
595
322
-1.556
Net financials
-26
-36
-36
-45
-48
Profit before tax
3.372
521
559
277
-1.604
Tax
742
115
123
64
-353
Net profit
2.630
406
436
213
-1.252
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
122.982
94.558
40.107
39.635
11.552
Equity
2.964
3.370
3.805
4.019
2.767
Long-term debt
0
0
0
0
0
Short-term debt
120.018
91.188
36.301
35.617
8.785
Total debt
120.018
91.188
36.301
35.617
8.785
Financial ratios
5-year trend
EBITDA margin
-45.3%
This company
15.8%
Market median
-387% vs market
2016
2020
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2016
2020
Return on equity
-45.2%
This company
18.4%
Market median
-346% vs market
2016
2020
Net profit margin
-37.4%
This company
8.1%
Market median
-562% vs market
2016
2020
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2016
2020
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
EW
Erik Wilstrup
Management
Management
2003 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ERIK W HOLDING ApS
Company
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of WIL FILM ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Wilstrup
Management
0 companies