Riskpilot← Back to searchSign inGet full accessA. Film Studios ApS
APSActiveCVR 35647597Kasernevej 8Motion picture, video and television programme production activities · NACE 5911Est. 20145 employeeswww.afilm.dk
Revenue 2024
DKK 2,9M
+335% vs 2023
EBITDA margin
4.0%
+110% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
DKK 70K
+107% vs 2023
| Revenue | DKK 2,9M | +335% |
| EBITDA | DKK 116K | +110% |
| Net profit | DKK 70K | +107% |
| Total assets | DKK 1,6M | -22% |
| Equity | DKK 1,2M | +6% |
| Employees | 5 | — |
Legal name
A. Film Studios ApS
CVR number
35647597
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
23. januar 2014
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for produktion, distribution og finansiering af film samt anden, i forbindelse hermed, beslægtede aktiviteter.
Address
Kasernevej 8
Email
anne@afilm.dk
Website
www.afilm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 66 | 10 | -15 | -274 | -19 | -18 | 1.501 | 4.030 | 662 | 2.879 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -549 | -2.378 | -1.816 | -2.763 |
| EBITDA | -10 | 40 | 10 | -15 | -274 | -19 | -18 | 952 | 1.652 | -1.154 | 116 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | 40 | 10 | -15 | -274 | -19 | -18 | 952 | 1.652 | -1.154 | 116 |
| Net financials | 0 | 0 | -0 | -1 | 0 | -0 | 1 | -6 | -8 | -83 | -21 |
| Profit before tax | -10 | 41 | 10 | -9 | -274 | -19 | -17 | 946 | 1.644 | -1.236 | 95 |
| Tax | 4 | 12 | 1 | 3 | -58 | -4 | -3 | 209 | 362 | -255 | 25 |
| Net profit | -14 | 29 | 9 | -12 | -216 | -16 | -14 | 738 | 1.282 | -982 | 70 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 591 | 91 | 114 | 73 | 168 | 104 | 81 | 1.335 | 3.459 | 2.011 | 1.570 |
| Equity | 36 | 65 | 74 | 62 | 94 | 78 | 64 | 802 | 2.084 | 1.103 | 1.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 555 | 27 | 41 | 11 | 75 | 26 | 17 | 533 | 1.375 | 908 | 398 |
| Total debt | 555 | 27 | 41 | 11 | 75 | 26 | 17 | 533 | 1.375 | 908 | 398 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20142024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20142024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20142024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20142024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20142024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20142024
- 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 2014-01-23 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2014 | — | — |
AK Management | Management | 2025 | — | — |
AM Management | Management | 2014 | — | — |
JL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.FILM PRODUCTION A/S | Company | 100.0% | 100.0% | 2014 |
A.Film Holding ApS | Company | 33.3% | 33.3% | 2020 |
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Karkii Holding ApS
A. Film Studios ApS Board members of A. Film Studios ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Kiilerich | Management | 0 companies |
| Anne Kokbøl Jørgensen | Management | 0 companies |
| Anders Mastrup | Management | 0 companies |
| Jørgen Lerdam | Management | 0 companies |