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M2 FILM A/S
A/S
Active
CVR 28700237
Filmbyen 23, 8000
Aarhus C
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2005 · 21 years old
70 employees
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Companies
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Motion picture, video and television programme production activities
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M2 FILM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
36M
2020
40M
2021
44M
2022
28M
2023
34M
2024
EBITDA
DKK millions
8M
4M
1M
-3M
-6M
1M
2020
6M
+500%
2021
4M
-33%
2022
-5M
-225%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
36.263
40.195
43.605
27.654
33.905
Staff expenses
-35.641
-34.322
-39.854
-33.018
-34.256
EBITDA
622
5.873
3.751
-5.363
-350
Depreciation & amort.
-589
-221
-288
-264
-177
EBIT
33
5.652
3.463
-5.627
-527
Net financials
-4.237
-259
11.682
2.545
2.021
Profit before tax
-4.205
5.392
15.145
-20.045
1.494
Tax
100
1.346
1.148
-746
4
Net profit
-4.304
4.046
13.997
-19.299
1.491
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
59.091
75.098
89.036
58.192
62.268
Equity
43.216
47.361
55.180
35.881
37.372
Long-term debt
3.268
5.089
2.831
3.119
2.984
Short-term debt
11.457
21.978
30.373
19.193
21.911
Total debt
14.726
27.067
33.204
22.311
24.896
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1.0%
This company
2020
2024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin (of gross profit)
4.4%
This company
2020
2024
Asset turnover (of gross profit)
0.54×
This company
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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
More on M2 FILM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network