Riskpilot← Back to searchSign inGet full accessFILMGEAR SET-UP STUDIE ApS
APSActiveCVR 33956150Mileparken 14Motion picture, video and television programme production activities · NACE 5911Est. 20111 employees
Revenue 2024
DKK 34K
-121% vs 2023
EBITDA margin
100.0%
+121% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
DKK 10K
+107% vs 2023
| Revenue | DKK 34K | -121% |
| EBITDA | DKK 34K | +121% |
| Net profit | DKK 10K | +107% |
| Total assets | DKK 479K | -2% |
| Equity | DKK 116K | +10% |
| Employees | 1 | — |
Legal name
FILMGEAR SET-UP STUDIE ApS
CVR number
33956150
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
28. september 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren i forening.
Company purpose
Selskabets formål er udbud af produktionssupport med event og Tv branchen som marked.
Address
Mileparken 14
Phone
+4570220302
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 | 505 | -22 | 161 | 320 | 480 | 373 | 387 | 389 | 213 | 107 | 128 | -160 | 34 |
| Staff expenses | -382 | -438 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -73 | -41 | -0 | -0 |
| EBITDA | 123 | -461 | 160 | 320 | 480 | 373 | 387 | 389 | 213 | 34 | 87 | -160 | 34 |
| Depreciation & amort. | -60 | -60 | -116 | -238 | -382 | -367 | -359 | -310 | -147 | -0 | -0 | -0 | -0 |
| EBIT | 63 | -521 | 44 | 81 | 97 | 6 | 28 | 80 | 66 | 34 | 87 | -160 | 34 |
| Net financials | -24 | -30 | -22 | -76 | -102 | 5 | -27 | -25 | -17 | -19 | -27 | -21 | -20 |
| Profit before tax | 39 | -551 | 22 | 5 | -4 | 11 | 1 | 55 | 49 | 16 | 60 | -181 | 13 |
| Tax | 10 | -138 | 11 | -4 | -1 | 2 | 0 | 12 | 11 | 4 | 13 | -40 | 3 |
| Net profit | 29 | -413 | 11 | 9 | -3 | 8 | 1 | 43 | 39 | 12 | 47 | -141 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 355 | 838 | 2.238 | 2.998 | 2.424 | 1.983 | 1.677 | 527 | 384 | 640 | 394 | 491 | 479 |
| Equity | 19 | 81 | 92 | 101 | 98 | 106 | 107 | 149 | 188 | 200 | 247 | 106 | 116 |
| Long-term debt | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 244 | 757 | 2.146 | 2.893 | 2.326 | 1.877 | 1.570 | 377 | 196 | 441 | 147 | 385 | 363 |
| Total debt | 333 | 757 | 2.146 | 2.893 | 2.326 | 1.877 | 1.570 | 377 | 196 | 441 | 147 | 385 | 363 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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 |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AB Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAAGDAN & BENDIXEN ApS | Company | 100.0% | 100.0% | 2015 |
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BAAGDAN HOLDING ApS
FILMGEAR SET-UP STUDIE ApS Board members of FILMGEAR SET-UP STUDIE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Jesper Baagdan | Chief Executive Officer | 0 companies |
| Anders Borup Johansen | Founder | 0 companies |
| Ole Bendixen | Chairman | 0 companies |