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I/S BACON
I/S
Active
CVR 34721866
H.C. Ørsteds Vej 30
Produktion af film og videofilm · NACE 591110
Est. 2012
20 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 19,3M
+24% vs 2013
EBITDA margin
60.8%
+44% vs 2013
Equity ratio
32.7%
Financial strength
Net profit 2014
DKK 11,6M
+38% vs 2013
EBITDA — year on year
DKK millions
0M
4M
8M
11M
15M
8M
2013
12M
+50%
2014
Key figures
Annual report 2014
Revenue
DKK 19,3M
+24%
EBITDA
DKK 11,7M
+44%
Net profit
DKK 11,6M
+38%
Total assets
DKK 7,8M
-42%
Equity
DKK 2,6M
+622%
Employees
20
—
Company information
Legal name
I/S BACON
CVR number
34721866
Legal form
Interessentskab
NACE code
591110 · Produktion af film og videofilm
Founded
1. juli 2012
Share capital
—
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af Kasper Wedendahl og Martin Werner hver for sig.
Contact
Address
H.C. Ørsteds Vej 30
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Revenue
DKK millions
0M
5M
11M
16M
22M
16M
2013
19M
2014
EBITDA
DKK millions
0M
3M
7M
10M
14M
8M
2013
12M
2014
Income statement
DKK thousands
Item
2013
2014
Revenue
15.547
19.321
Staff expenses
-7.407
-7.579
EBITDA
8.140
11.742
Depreciation & amort.
-80
-123
EBIT
8.059
11.619
Net financials
352
10
Profit before tax
8.411
11.629
Tax
-0
-0
Net profit
8.411
11.629
Balance sheet
DKK thousands
Item
2013
2014
Total assets
13.470
7.840
Equity
355
2.560
Long-term debt
0
0
Short-term debt
13.115
5.280
Total debt
13.115
5.280
Financial ratios
5-year trend
EBITDA margin
60.8%
This company
15.8%
Market median
+285% vs market
2013
2014
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2013
2014
Return on equity
454.2%
This company
18.4%
Market median
+2368% vs market
2013
2014
Net profit margin
60.2%
This company
8.1%
Market median
+643% vs market
2013
2014
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2013
2014
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
2013
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
ML
Magne Lyngner AS
Stakeholder
Stakeholder
2015
—
—
KM
Knud Martin Trolle
Management
Management
2015
—
—
MD
Malene Dyhring Larsen
Management
Management
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of I/S BACON also hold positions in
0
other companies.
Person
Role here
Other companies
Magne Lyngner AS
Stakeholder
0 companies
Knud Martin Trolle
Management
0 companies
Malene Dyhring Larsen
Management
0 companies