Riskpilot← Back to searchSign inGet full accessFLY FILM ApS
APSActiveCVR 27404790Krudtløbsvej 81BMotion picture, video and television programme production activities · NACE 5911Est. 20031 employees
Revenue 2024
DKK 1,9M
-12% vs 2023
EBITDA margin
63.0%
-19% vs 2023
Equity ratio
94.8%
Financial strength
Net profit 2024
DKK 1M
-11% vs 2023
| Revenue | DKK 1,9M | -12% |
| EBITDA | DKK 1,2M | -19% |
| Net profit | DKK 1M | -11% |
| Total assets | DKK 3,7M | +21% |
| Equity | DKK 3,6M | +33% |
| Employees | 1 | — |
Legal name
FLY FILM ApS
CVR number
27404790
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
16. september 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Selskabets direktør.
Company purpose
Selskabets formål er Selskabets formål er udvikling, opbygning og erhvervelse af film-, tv- og andre medie relaterede rettigheder, herunder også egentlig filmproduktion, samt arbejde, rådgivning og undervisning indenfor film, tv og mediebranchen samt i øvrigt hermed beslægtet virksomhed.
Address
Krudtløbsvej 81B
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 | — | — | — | — | 706 | 805 | 613 | 531 | 803 | 1.007 | 1.713 | 2.122 | 1.870 |
| Staff expenses | -476 | -643 | -627 | -68 | -697 | -432 | -576 | -566 | -589 | -400 | -550 | -660 | -692 |
| EBITDA | 179 | -16 | 337 | 110 | 9 | 374 | 37 | -34 | 214 | 607 | 1.164 | 1.462 | 1.178 |
| Depreciation & amort. | 29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 150 | -16 | 337 | 110 | 9 | 374 | 37 | -34 | 214 | 607 | 1.164 | 1.462 | 1.178 |
| Net financials | -128 | 4 | 66 | 210 | -0 | -0 | -6 | -6 | -34 | -15 | -29 | -12 | 107 |
| Profit before tax | 22 | -12 | 402 | 320 | 9 | 373 | 31 | -41 | 180 | 592 | 1.135 | 1.450 | 1.285 |
| Tax | 37 | 2 | 84 | 28 | 4 | 84 | 9 | -0 | 32 | 131 | 252 | 321 | 285 |
| Net profit | -15 | -14 | 318 | 291 | 5 | 290 | 22 | -41 | 149 | 461 | 883 | 1.128 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 461 | 584 | 1.021 | 731 | 732 | 1.007 | 739 | 632 | 811 | 1.069 | 1.815 | 3.085 | 3.747 |
| Equity | 350 | 239 | 459 | 650 | 554 | 740 | 656 | 508 | 546 | 894 | 1.663 | 2.673 | 3.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 112 | 344 | 562 | 81 | 178 | 267 | 83 | 124 | 265 | 174 | 153 | 411 | 195 |
| Total debt | 112 | 344 | 562 | 81 | 178 | 267 | 83 | 124 | 265 | 174 | 153 | 411 | 195 |
EBITDA margin
63.0%
This company
15.8%
Market median
+299% vs market
20122024
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20122024
Net profit margin
53.5%
This company
8.1%
Market median
+560% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of FLY FILM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|