Riskpilot← Back to searchSign inGet full accessSTRICTLY PRODUCTIONS ApS
APSActiveCVR 31253632Århusgade 88, 4.Motion picture, video and television programme production activities · NACE 5911Est. 20081 employees
Revenue 2024
DKK 662K
+242% vs 2023
EBITDA margin
-1.4%
+63% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 853
+103% vs 2023
| Revenue | DKK 662K | +242% |
| EBITDA | DKK -9K | +63% |
| Net profit | DKK 853 | +103% |
| Total assets | DKK 806K | +230% |
| Equity | DKK 232K | +0% |
| Employees | 1 | — |
Legal name
STRICTLY PRODUCTIONS ApS
CVR number
31253632
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
21. januar 2008
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at instruere og producere reklamefilm samt foretage handel og investeringer i forbindelse hermed.
Address
Århusgade 88, 4.
Phone
+4536310021
Email
info@strictlyproduction.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 | — | — | — | — | 1.064 | 942 | 309 | 131 | 20 | 41 | 391 | 193 | 662 |
| Staff expenses | -1.261 | -92 | -717 | -2.244 | -1.044 | -934 | -57 | -108 | -6 | -1 | -303 | -218 | -671 |
| EBITDA | -2 | 9 | 45 | 143 | 21 | 8 | 252 | 23 | 13 | 40 | 88 | -25 | -9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | 9 | 45 | 143 | 21 | 8 | 252 | 23 | 13 | 40 | 88 | -25 | -9 |
| Net financials | 5 | -1 | 4 | -2 | -0 | -1 | -17 | -5 | -1 | -5 | -4 | -4 | 11 |
| Profit before tax | 4 | 8 | 49 | 141 | 20 | 7 | 236 | 18 | 12 | 35 | 84 | -29 | 2 |
| Tax | 1 | 2 | 12 | 36 | 5 | 4 | 54 | 11 | 4 | 8 | 19 | -1 | 1 |
| Net profit | 3 | 5 | 37 | 105 | 15 | 4 | 181 | 7 | 9 | 27 | 65 | -27 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 221 | 267 | 410 | 386 | 321 | 438 | 240 | 181 | 1.023 | 300 | 244 | 806 |
| Equity | 196 | 201 | 238 | 343 | 358 | 154 | 336 | 158 | 166 | 193 | 258 | 231 | 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 94 | 20 | 29 | 66 | 27 | 167 | 103 | 82 | 15 | 829 | 42 | 13 | 574 |
| Total debt | 94 | 20 | 29 | 66 | 27 | 167 | 103 | 82 | 15 | 829 | 42 | 13 | 574 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20122024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2008 | — | — |
KP Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GATORS HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
HAYSTACK HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
SHOREBREAK ApS | Company | 15.0% | 15.0% | 2017 |
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HAYSTACK HOLDING ApS
STRICTLY PRODUCTIONS ApS Board members of STRICTLY PRODUCTIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Nørfelt Marstrand | Management | 0 companies |
| Klaus Petersen | Founder | 0 companies |