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FILM MAKER ApS
APS
Dissolved
CVR 32771556
Strandvejen 383
Motion picture, video and television programme post-production activities · NACE 5912
Est. 2010
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK -100K
-150% vs 2017
EBITDA margin
434.1%
-1351% vs 2017
Equity ratio
40.5%
Financial strength
Net profit 2018
DKK -441K
-261% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK -100K
-150%
EBITDA
DKK -432K
-1351%
Net profit
DKK -441K
-261%
Total assets
DKK 331K
-41%
Equity
DKK 134K
+7%
Employees
2
—
Company information
Legal name
FILM MAKER ApS
CVR number
32771556
Legal form
Anpartsselskab
NACE code
5912 · Motion picture, video and television programme post-production activities
Founded
16. februar 2010
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Strandvejen 383
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Companies in Motion picture, video and television programme post-production activities
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
795
54
305
199
-100
Staff expenses
-484
-323
-333
-229
-333
EBITDA
290
-234
-155
-30
-432
Depreciation & amort.
-0
-0
-5
-8
-8
EBIT
290
-234
-159
-38
-440
Net financials
90
-3
-4
-4
-5
Profit before tax
380
-237
-94
-42
-437
Tax
91
94
35
80
4
Net profit
289
-331
-129
-122
-441
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.599
2.167
2.218
563
331
Equity
407
76
147
125
134
Long-term debt
0
0
0
0
0
Short-term debt
1.192
2.091
2.071
438
197
Total debt
1.192
2.091
2.071
438
197
Financial ratios
5-year trend
EBITDA margin
-43224100.0%
This company
15.8%
Market median
-273570353% vs market
2014
2018
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2014
2018
Return on equity
-328.8%
This company
18.4%
Market median
-1887% vs market
2014
2018
Net profit margin
-44103000.0%
This company
8.1%
Market median
-544481581% vs market
2014
2018
Asset turnover
-0.30×
This company
1.12×
Market median
-127% vs market
2014
2018
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
CS
Claudia Siesbye Halsted
Chairman
2010 – 2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CSI INVEST ApS
Company
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FILM MAKER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claudia Siesbye Halsted
Chairman
0 companies