Riskpilot← Back to searchSign inGet full accessBACON X ApS
APSActiveCVR 31933080H.C. Ørsteds Vej 30Motion picture, video and television programme post-production activities · NACE 5912Est. 200822 employees
Revenue 2024
DKK 24,7M
+58% vs 2023
EBITDA margin
34.9%
+12491% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
DKK 6,4M
+1245% vs 2023
| Revenue | DKK 24,7M | +58% |
| EBITDA | DKK 8,6M | +12491% |
| Net profit | DKK 6,4M | +1245% |
| Total assets | DKK 13,8M | +56% |
| Equity | DKK 8,8M | +37% |
| Employees | 22 | — |
Legal name
BACON X ApS
CVR number
31933080
Legal form
Anpartsselskab
NACE code
5912 · Motion picture, video and television programme post-production activities
Founded
30. december 2008
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er udvikling og færdiggørelse af online web, flash, animering og generel online i markedsføringsøjemed, samt direkte eller indriekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
H.C. Ørsteds Vej 30
Phone
+4570202286
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.754 | 4.801 | 5.585 | 2.059 | 5.365 | 6.305 | 9.035 | 9.750 | 9.707 | 6.998 | 16.989 | 16.947 | 15.671 | 24.700 |
| Staff expenses | -3.065 | -3.073 | -2.895 | -1.821 | -4.384 | -6.286 | -6.669 | -7.974 | -7.782 | -7.491 | -11.128 | -13.419 | -15.602 | -16.091 |
| EBITDA | 1.689 | 1.728 | 2.690 | 238 | 981 | 19 | 2.366 | 1.775 | 1.925 | -494 | 5.861 | 3.528 | 68 | 8.609 |
| Depreciation & amort. | -363 | -461 | -431 | -262 | -545 | -459 | -339 | -322 | -425 | -610 | -788 | -656 | -676 | -631 |
| EBIT | 1.326 | 1.267 | 2.260 | -25 | 436 | -440 | 2.027 | 1.454 | 1.500 | -1.103 | 5.074 | 2.872 | -607 | 7.978 |
| Net financials | -25 | 9 | -9 | 92 | -98 | -54 | -68 | -4 | -35 | 37 | -26 | -68 | -97 | 209 |
| Profit before tax | 1.302 | 1.276 | 2.251 | 67 | 338 | -494 | 1.959 | 1.450 | 1.464 | -1.067 | 5.047 | 2.804 | -705 | 8.187 |
| Tax | 346 | 322 | 546 | 12 | 79 | -108 | 434 | 322 | 320 | -257 | 1.151 | 631 | -147 | 1.806 |
| Net profit | 955 | 955 | 1.705 | 55 | 259 | -386 | 1.526 | 1.127 | 1.144 | -810 | 3.896 | 2.173 | -557 | 6.381 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.357 | 4.519 | 4.965 | 4.387 | 5.345 | 2.219 | 3.839 | 5.657 | 6.104 | 6.236 | 10.420 | 12.892 | 8.856 | 13.840 |
| Equity | 1.214 | 1.668 | 2.873 | 428 | 687 | 300 | 1.826 | 1.953 | 2.697 | 1.886 | 5.782 | 6.955 | 6.398 | 8.779 |
| Long-term debt | 0 | 291 | 461 | 0 | 0 | 0 | 0 | 0 | 203 | 987 | 129 | 0 | 0 | 0 |
| Short-term debt | 2.106 | 2.495 | 1.544 | 3.861 | 4.480 | 1.904 | 1.836 | 3.278 | 2.786 | 2.887 | 3.190 | 5.303 | 1.758 | 3.868 |
| Total debt | 2.106 | 2.786 | 2.006 | 3.861 | 4.480 | 1.904 | 1.836 | 3.278 | 2.989 | 3.874 | 3.319 | 5.303 | 1.758 | 3.868 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20122024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
72.7%
This company
18.4%
Market median
+295% vs market
20122024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20122024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 2014-07-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CZ Management | Management | 2008 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HM Management | Management | 2016 | — | — |
KM Management | Management | 2015 | — | — |
MD Management | Management | 2011 | — | — |
MW Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bacon Group A/S | Company | 50.0% | 50.0% | 2016 |
TVILLING HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
JONAS R. DREHN-KNUDSEN HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
MER MER FILM ApS | Company | 25.0% | 25.0% | 2011 |
KASPER WEDENDAHL HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
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JONAS R. DREHN-KNUDSEN HOLDING ApS
BACON X ApS Board members of BACON X ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Zethner-Møller | Management | 0 companies |
| Jonas Drehn Larsson | Chief Executive Officer | 0 companies |
| Helena Maria de Brun | Management | 0 companies |
| Knud Martin Trolle | Management | 0 companies |
| Malene Dyhring Larsen | Management | 0 companies |
| Martin Werner | Management | 0 companies |
| Magne Lyngner | Chairman | 0 companies |
| Tomas Højgaard Kjeldsen | Board of Directors | 0 companies |
| Michael Christiansen | Chairman | 0 companies |
| Kasper Wedendahl | Chairman | 0 companies |
| Jan Tvilling | Board of Directors | 0 companies |
| Eliana Maria Carranza-Pitcher | Board of Directors | 0 companies |