Riskpilot← Back to searchSign inGet full accessHEARTLAND TV ApS
APSActiveCVR 32335020Strandgade 98, 2.Motion picture, video and television programme production activities · NACE 5911Est. 201420 employees
Revenue 2024
DKK 19,2M
+10% vs 2023
EBITDA margin
9.6%
+135% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
DKK 1,4M
+151% vs 2023
| Revenue | DKK 19,2M | +10% |
| EBITDA | DKK 1,8M | +135% |
| Net profit | DKK 1,4M | +151% |
| Total assets | DKK 10M | -37% |
| Equity | DKK 7,8M | +13% |
| Employees | 20 | — |
Legal name
HEARTLAND TV ApS
CVR number
32335020
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
13. februar 2014
Share capital
DKK 100.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse The Company is bound by the joint signatures of the Executive Officer and a member of the Board of Directors, by the joint signatures of two members of the Board of Directors or by the joint signatures of all members of the Board of Directors
Company purpose
Selskabets formål er TV-produktion samt hermed beslægtet virksomhed The objective of the Company is TV-production as well as associated services
Address
Strandgade 98, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.764 | 17.382 | 20.473 | 17.431 | 19.155 |
| Staff expenses | -19.641 | -16.903 | -20.174 | -16.645 | -17.309 |
| EBITDA | 4.123 | 480 | 299 | 786 | 1.846 |
| Depreciation & amort. | -228 | -200 | -118 | -64 | -76 |
| EBIT | 3.895 | 280 | 181 | 722 | 1.770 |
| Net financials | -94 | -68 | -108 | -6 | 2 |
| Profit before tax | 3.801 | 212 | 73 | 716 | 1.772 |
| Tax | 858 | 56 | 20 | 168 | 398 |
| Net profit | 2.943 | 156 | 52 | 549 | 1.374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.639 | 9.016 | 8.667 | 15.983 | 9.992 |
| Equity | 7.141 | 6.297 | 6.350 | 6.899 | 7.773 |
| Long-term debt | 512 | 512 | 530 | 501 | 388 |
| Short-term debt | 8.910 | 2.207 | 1.787 | 8.561 | 1.670 |
| Total debt | 9.422 | 2.719 | 2.317 | 9.062 | 2.058 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Former (4) | ||
| Chairman | 2014 – 2014 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
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MM60 ApS
HEARTLAND TV ApS Board members of HEARTLAND TV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Mortensen Haystrup | Management | 0 companies |
| Jonas Ask Hamed | Board of Directors | 0 companies |
| Malene Lei Raben | Chairman | 0 companies |
| Karin Aurora Ulfsdotter Stjärne | Board of Directors | 0 companies |
| Gitte Charlotte Tækker Jensen | Board of Directors | 0 companies |
| Ulla Bækgaard Østbjerg | Chairman | 0 companies |