Riskpilot← Back to searchSign inGet full accessRESETFILM ApS
APSActiveCVR 27653154Toldbodgade 12, 4.Motion picture, video and television programme production activities · NACE 5911Est. 20043 employeeswww.resetfilm.dk
Revenue 2025
DKK 761K
-59% vs 2024
EBITDA margin
-91.6%
-163% vs 2024
Equity ratio
54.8%
Financial strength
Net profit 2025
DKK -702K
-152% vs 2024
| Revenue | DKK 761K | -59% |
| EBITDA | DKK -697K | -163% |
| Net profit | DKK -702K | -152% |
| Total assets | DKK 1,1M | -40% |
| Equity | DKK 579K | -55% |
| Employees | 3 | — |
Legal name
RESETFILM ApS
CVR number
27653154
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
19. marts 2004
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel og produktion, herunder inden for områderne film- og TV-produktion samt eventarrangementer.
Address
Toldbodgade 12, 4.
Phone
+4533110080
Email
dan@resetfilm.dk
Website
www.resetfilm.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.904 | 3.639 | 3.279 | 4.036 | 4.547 | 4.425 | 4.534 | 3.910 | 2.613 | 3.325 | 4.306 | 3.094 | 1.861 | 761 |
| Staff expenses | -2.929 | -3.145 | -3.002 | -3.334 | -2.978 | -3.863 | -3.929 | -4.118 | -3.012 | -3.141 | -3.423 | -2.709 | -2.126 | -1.458 |
| EBITDA | 975 | 494 | 277 | 701 | 1.569 | 562 | 605 | -208 | -399 | 184 | 884 | 385 | -265 | -697 |
| Depreciation & amort. | -40 | -50 | -45 | -36 | -116 | -110 | -96 | -18 | -11 | -15 | -11 | -15 | -12 | -4 |
| EBIT | 935 | 444 | 232 | 665 | 1.453 | 452 | 509 | -226 | -410 | 169 | 873 | 370 | -276 | -701 |
| Net financials | 37 | -150 | -62 | -26 | -29 | -35 | -67 | -21 | -62 | -76 | -43 | -26 | -2 | -1 |
| Profit before tax | 972 | 294 | 169 | 639 | 1.424 | 418 | 441 | -247 | -472 | 93 | 830 | 344 | -279 | -702 |
| Tax | 246 | 82 | 48 | 153 | 314 | 96 | 112 | 34 | -0 | -0 | 29 | 76 | -0 | -0 |
| Net profit | 726 | 212 | 121 | 487 | 1.110 | 322 | 329 | -281 | -472 | 93 | 801 | 268 | -279 | -702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.868 | 2.189 | 2.100 | 2.412 | 4.001 | 3.605 | 2.683 | 1.935 | 2.544 | 2.177 | 2.883 | 2.561 | 1.772 | 1.056 |
| Equity | 1.080 | 592 | 503 | 990 | 2.100 | 1.422 | 1.451 | 870 | 398 | 491 | 1.292 | 1.560 | 1.281 | 579 |
| Long-term debt | 0 | 0 | 0 | 0 | 287 | 85 | 70 | 0 | 0 | 0 | 0 | 76 | 0 | 0 |
| Short-term debt | 1.788 | 1.597 | 1.597 | 1.421 | 1.614 | 2.099 | 1.162 | 1.065 | 2.146 | 1.686 | 1.591 | 926 | 491 | 478 |
| Total debt | 1.788 | 1.597 | 1.597 | 1.421 | 1.901 | 2.183 | 1.232 | 1.065 | 2.146 | 1.686 | 1.591 | 1.001 | 491 | 478 |
EBITDA margin
-91.6%
This company
15.8%
Market median
-680% vs market
20122025
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20122025
Return on equity
-121.3%
This company
18.4%
Market median
-759% vs market
20122025
Net profit margin
-92.2%
This company
8.1%
Market median
-1238% vs market
20122025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 2007 | — | — |
Ml Management | Management | 2007 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHMIDT FAM. HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
DAN SCHOU HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
SIMPLEARTS HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
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SIMPLEARTS HOLDING ApS
RESETFILM ApS Board members of RESETFILM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Schmidt | Management | 0 companies |
| Michael la Cour Ditlevsen | Management | 0 companies |
| Dan Schou | Chief Executive Officer | 0 companies |
| Michael Max Nielsen | Management | 0 companies |