Riskpilot← Back to searchSign inGet full accessFORLAGET MEDIEGRUPPEN ApS
APSDissolvedCVR 29203768Horsensvej 72A, 2.Activities of advertising agencies · NACE 7311Est. 20058 employees
Revenue 2019
DKK 4,7M
-7% vs 2018
EBITDA margin
-0.5%
-107% vs 2018
Equity ratio
22.0%
Financial strength
Net profit 2019
DKK -6K
-102% vs 2018
| Revenue | DKK 4,7M | -7% |
| EBITDA | DKK -26K | -107% |
| Net profit | DKK -6K | -102% |
| Total assets | DKK 3M | -11% |
| Equity | DKK 667K | -1% |
| Employees | 8 | — |
Legal name
FORLAGET MEDIEGRUPPEN ApS
CVR number
29203768
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
12. december 2005
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Address
Horsensvej 72A, 2.
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.336 | 2.254 | 2.753 | 1.647 | 1.637 | 4.791 | 5.080 | 4.728 |
| Staff expenses | -1.799 | -2.089 | -2.508 | -1.253 | -1.295 | -4.571 | -4.687 | -4.754 |
| EBITDA | -242 | 165 | 245 | 395 | 342 | 219 | 393 | -26 |
| Depreciation & amort. | -0 | -28 | -118 | -254 | -249 | -252 | -93 | -7 |
| EBIT | -242 | 137 | 127 | 141 | 94 | -33 | 300 | -32 |
| Net financials | -45 | -43 | -84 | -45 | 32 | 36 | 18 | 30 |
| Profit before tax | -147 | 94 | 42 | 96 | 126 | 3 | 318 | -2 |
| Tax | 70 | 59 | 16 | 23 | 29 | 4 | 75 | 4 |
| Net profit | -217 | 36 | 27 | 72 | 97 | -1 | 243 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.529 | 2.104 | 4.006 | 2.476 | 2.588 | 3.164 | 3.394 | 3.030 |
| Equity | -671 | -635 | -608 | 334 | 431 | 430 | 673 | 667 |
| Long-term debt | 285 | 659 | 978 | 191 | 116 | 38 | 0 | 86 |
| Short-term debt | 1.915 | 2.080 | 3.637 | 1.952 | 1.988 | 2.696 | 2.721 | 2.277 |
| Total debt | 2.200 | 2.739 | 4.614 | 2.143 | 2.103 | 2.734 | 2.721 | 2.363 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20122019
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20122019
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20122019
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20122019
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122019
Debt / equity
3.54×
This company
0.62×
Market median
-471% vs market
20122019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2005 | — | — |
PL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEDIEGRUPPEN REKLAMEBUREAU HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
PHARMAVIE A/S | Company | 0.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of FORLAGET MEDIEGRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Peter Larsen | Management | 0 companies |
| Carsten Wærn | Board of Directors | 0 companies |
| Jakob Damgaard Christensen | Board of Directors | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Christel Arpalice Piron | Board of Directors | 0 companies |
| Jacob Ejs | Board of Directors | 0 companies |