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MEDIAFARM ApS
APS
Bankrupt
CVR 31583101
Dronning Margrethes Vej 4D
Motion picture, video and television programme post-production activities · NACE 5912
Est. 2008
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,7M
+130% vs 2015
EBITDA margin
29.7%
+162% vs 2015
Equity ratio
-36.5%
Financial strength
Net profit 2016
DKK 391K
+139% vs 2015
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
-1M
-100%
2015
1M
+200%
2016
Key figures
Annual report 2016
Revenue
DKK 1,7M
+130%
EBITDA
DKK 500K
+162%
Net profit
DKK 391K
+139%
Total assets
DKK 788K
+68%
Equity
DKK -288K
+58%
Employees
0
—
Company information
Legal name
MEDIAFARM ApS
CVR number
31583101
Legal form
Anpartsselskab
NACE code
5912 · Motion picture, video and television programme post-production activities
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Dronning Margrethes Vej 4D
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Companies in Motion picture, video and television programme post-production activities
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
2M
2014
1M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
-1M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.777
1.237
1.621
731
1.683
Staff expenses
-1.391
-1.580
-1.470
-1.544
-1.183
EBITDA
385
-343
151
-813
500
Depreciation & amort.
306
-109
109
13
-0
EBIT
80
-453
41
-827
500
Net financials
-87
-0
-6
-186
-109
Profit before tax
-7
-453
36
-1.012
391
Tax
19
-7
-0
-0
-0
Net profit
-26
-446
36
-1.012
391
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.402
1.248
1.393
469
788
Equity
744
298
333
-679
-288
Long-term debt
0
0
0
0
0
Short-term debt
1.651
950
1.060
1.148
1.075
Total debt
1.651
950
1.060
1.148
1.075
Financial ratios
5-year trend
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
2012
2016
Equity ratio
-36.5%
This company
38.2%
Market median
-196% vs market
2012
2016
Return on equity
39147300.0%
This company
18.4%
Market median
+212756965% vs market
2012
2016
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
2012
2016
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2012
2016
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
NØ
Niels Østergaard
Management
Management
2008 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MF HOLDING, LEJRE ApS
Company
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MEDIAFARM ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Østergaard
Management
0 companies