Riskpilot← Back to searchSign inGet full accessOPEN CHANNEL ApS
APSActiveCVR 30732774Drejervej 17, 3.Television programming, broadcasting and video distribution activities · NACE 6020Est. 2007— employees
Revenue 2024
DKK 51K
-36% vs 2023
EBITDA margin
-29.5%
-2602% vs 2023
Equity ratio
88.2%
Financial strength
Net profit 2024
DKK -12K
-2599% vs 2023
| Revenue | DKK 51K | -36% |
| EBITDA | DKK -15K | -2602% |
| Net profit | DKK -12K | -2599% |
| Total assets | DKK 142K | -12% |
| Equity | DKK 125K | -9% |
| Employees | — | — |
Legal name
OPEN CHANNEL ApS
CVR number
30732774
Legal form
Anpartsselskab
NACE code
6020 · Television programming, broadcasting and video distribution activities
Founded
31. juli 2007
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og af formanden i forening, formanden og et bestyrelsesmedlem i forening eller af direktøren og 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive gatekeeper-virksomhed og TV-virksomhed i overensstemmelse med de til enhver tid gældende lovkrav.
Address
Drejervej 17, 3.
Email
michael@sjoerslev.com
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 | 403 | 29 | 12 | 60 | 16 | 26 | 6 | 3 | 149 | 124 | 95 | 81 | 51 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 43 | 29 | 12 | 60 | 16 | 26 | 6 | 3 | 0 | -3 | 2 | 1 | -15 |
| Depreciation & amort. | -44 | -40 | -40 | -40 | -40 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -11 | -28 | 20 | -23 | 21 | 6 | 3 | 0 | -3 | 2 | 1 | -15 |
| Net financials | 0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | -0 | -1 | -1 | 0 | 0 |
| Profit before tax | -1 | -11 | -28 | 20 | -23 | 21 | 5 | 3 | 0 | -4 | 1 | 1 | -15 |
| Tax | -0 | -3 | -6 | 5 | -5 | 5 | 1 | 1 | 0 | -1 | 0 | 0 | -3 |
| Net profit | -1 | -8 | -22 | 14 | -18 | 17 | 4 | 3 | 0 | -3 | 1 | 0 | -12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 | 175 | 184 | 198 | 167 | 196 | 157 | 221 | 196 | 194 | 167 | 162 | 142 |
| Equity | 149 | 141 | 119 | 133 | 115 | 132 | 136 | 138 | 138 | 135 | 136 | 137 | 125 |
| Long-term debt | 18 | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 | 16 | 47 | 46 | 34 | 64 | 21 | 83 | 57 | 58 | 31 | 25 | 17 |
| Total debt | 90 | 34 | 65 | 64 | 52 | 64 | 21 | 83 | 57 | 58 | 31 | 25 | 17 |
EBITDA margin
-29.5%
This company
15.8%
Market median
-287% vs market
20122024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20122024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20122024
Net profit margin
-23.0%
This company
8.1%
Market median
-384% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2007 | |
| Individual | 20.0% | 20.0% | 2007 |
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No registered parent or subsidiaries
Board members of OPEN CHANNEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rogaard | Board of Directors | 0 companies |
| Lotte Jack Wenzel | Chairman | 0 companies |