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WIL FILM ApS
APS
Bankrupt
CVR 27170420
Viborggade 70, 2100
København Ø
Produktion af film og videofilm
·
NACE 591110
Est. 2003 · 23 years old
2 employees
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Produktion af film og videofilm
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WIL FILM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2016: 7M
7M
2016
2017: 4M (-43% vs 2016)
4M
-43%
2017
2018: 2M (-50% vs 2017)
2M
-50%
2018
2019: 5M (+150% vs 2018)
5M
+150%
2019
2020: 3M (-40% vs 2019)
3M
-40%
2020
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2016: 3M
3M
2016
2017: 1M (-67% vs 2016)
1M
-67%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: -2M
-2M
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
3.345
4.775
1.714
3.810
6.517
Staff expenses
-4.859
-4.398
-1.079
-3.156
-3.027
EBITDA
-1.514
378
635
654
3.490
Depreciation & amort.
-42
-56
-40
-97
-92
EBIT
-1.556
322
595
557
3.398
Net financials
-48
-45
-36
-36
-26
Profit before tax
-1.604
277
559
521
3.372
Tax
-353
64
123
115
742
Net profit
-1.252
213
436
406
2.630
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
11.552
39.635
40.107
94.558
122.982
Equity
2.767
4.019
3.805
3.370
2.964
Long-term debt
0
0
0
0
0
Short-term debt
8.785
35.617
36.301
91.188
120.018
Total debt
8.785
35.617
36.301
91.188
120.018
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-45,3 %
This company
2016
2020
Equity ratio
24,0 %
This company
38,2 %
Market median
This company
Market median
37% below market
2016
2020
Return on equity
-45,2 %
This company
18,4 %
Market median
This company
Market median
346% below market
2016
2020
Net profit margin (of gross profit)
-37,4 %
This company
2016
2020
Asset turnover (of gross profit)
0,29×
This company
2016
2020
Debt / equity
3,18×
This company
0,62×
Market median
This company
Market median
413% above 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
More on WIL FILM ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
