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GAUCHO FILM ApS
APS
Active
CVR 27732054
Flæsketorvet 38B
Motion picture, video and television programme production activities · NACE 5911
Est. 2004
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 713K
-67% vs 2023
EBITDA margin
-61.7%
-233% vs 2023
Equity ratio
84.3%
Financial strength
Net profit 2024
DKK -401K
-311% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 713K
-67%
EBITDA
DKK -440K
-233%
Net profit
DKK -401K
-311%
Total assets
DKK 2M
-48%
Equity
DKK 1,7M
-23%
Employees
1
—
Company information
Legal name
GAUCHO FILM ApS
CVR number
27732054
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
6. maj 2004
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 en direktør.
Company purpose
Selskabets formål er handel og industri herunder filmproduktion
Contact
Address
Flæsketorvet 38B
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Companies in Motion picture, video and television programme production activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.846
2.830
1.974
2.159
713
Staff expenses
-1.269
-1.643
-1.250
-1.827
-1.153
EBITDA
577
1.361
724
332
-440
Depreciation & amort.
-95
87
-45
-51
-54
EBIT
482
1.274
679
281
-494
Net financials
13
-64
-54
-7
1
Profit before tax
496
1.210
625
274
-493
Tax
70
285
181
83
-92
Net profit
426
925
445
190
-401
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.080
2.908
3.296
3.867
2.023
Equity
874
1.793
2.238
2.228
1.705
Long-term debt
0
0
0
0
0
Short-term debt
2.207
1.099
1.030
1.606
317
Total debt
2.207
1.099
1.030
1.606
317
Financial ratios
5-year trend
EBITDA margin
-61.7%
This company
15.8%
Market median
-491% vs market
2020
2024
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
-23.5%
This company
18.4%
Market median
-228% vs market
2020
2024
Net profit margin
-56.2%
This company
8.1%
Market median
-794% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MS
Michael Sauer Christensen
Chief Executive Officer
Chief Executive Officer
2004
Former (1)
KM
Kim Madsen
Chief Executive Officer
Chief Executive Officer
2004 – 2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GAUCHO HOLDING ApS
Company
100%
100%
2009
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Company hierarchy
GAUCHO HOLDING ApS
GAUCHO FILM ApS
(this company)
Board network connections
Board members of GAUCHO FILM ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Madsen
Chief Executive Officer
0 companies
Michael Sauer Christensen
Chief Executive Officer
0 companies