Riskpilot← Back to searchSign inGet full accessCFC KORT & DOK A/S
A/SActiveCVR 35392823Flæsketorvet 75, 2.Motion picture, video and television programme production activities · NACE 5911Est. 20134 employees
Revenue 2024
DKK 923K
+11% vs 2023
EBITDA margin
52.2%
+1513% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
DKK 366K
+1809% vs 2023
| Revenue | DKK 923K | +11% |
| EBITDA | DKK 482K | +1513% |
| Net profit | DKK 366K | +1809% |
| Total assets | DKK 1,6M | -47% |
| Equity | DKK 868K | +49% |
| Employees | 4 | — |
Legal name
CFC KORT & DOK A/S
CVR number
35392823
Legal form
Aktieselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
24. juni 2013
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed med dokumentarfilmproduktion og andre hermed beslægtede aktiviteter.
Address
Flæsketorvet 75, 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 | 830 | 377 | 1.362 | 832 | 923 |
| Staff expenses | -455 | -710 | -1.176 | -802 | -441 |
| EBITDA | 375 | -332 | 186 | 30 | 482 |
| Depreciation & amort. | -5 | -5 | -5 | -4 | -12 |
| EBIT | 370 | -337 | 181 | 26 | 470 |
| Net financials | -29 | -10 | -11 | -1 | 0 |
| Profit before tax | 340 | -347 | 170 | 25 | 470 |
| Tax | 75 | -1 | -38 | 6 | 104 |
| Net profit | 265 | -347 | 207 | 19 | 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.303 | 5.029 | 3.041 | 3.066 | 1.619 |
| Equity | 772 | 375 | 583 | 582 | 868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.531 | 4.654 | 2.459 | 2.485 | 749 |
| Total debt | 5.531 | 4.654 | 2.459 | 2.485 | 749 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20202024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20202024
Net profit margin
39.7%
This company
8.1%
Market median
+390% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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) | ||
UG Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
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HØYBERG HOLDING ApS
CFC KORT & DOK A/S Board members of CFC KORT & DOK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Gutkin | Chief Executive Officer | 0 companies |
| Per Liebeck | Board of Directors | 0 companies |
| Marianne Abildgaard | Board of Directors | 0 companies |
| Casper Aviv Høyberg | Chairman | 0 companies |