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ACTVISUAL ApS
APS
Bankrupt
CVR 35863028
Klosterport 4F, 4.
Kommunikationsdesign og grafisk design · NACE 741020
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 1M
+31% vs 2019
EBITDA margin
2.5%
+106% vs 2019
Equity ratio
-34.2%
Financial strength
Net profit 2020
DKK 4K
+101% vs 2019
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 1M
+31%
EBITDA
DKK 25K
+106%
Net profit
DKK 4K
+101%
Total assets
DKK 383K
+36%
Equity
DKK -131K
+3%
Employees
2
—
Company information
Legal name
ACTVISUAL ApS
CVR number
35863028
Legal form
Anpartsselskab
NACE code
741020 · Kommunikationsdesign og grafisk design
Founded
30. maj 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Contact
Address
Klosterport 4F, 4.
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Companies in Kommunikationsdesign og grafisk design
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
1M
2018
1M
2019
1M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
934
884
1.185
776
1.014
Staff expenses
-903
-917
-988
-1.168
-989
EBITDA
31
-33
196
-392
25
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
31
-33
196
-392
25
Net financials
-5
-10
-21
-5
-17
Profit before tax
26
-44
175
-397
8
Tax
7
-8
40
-85
4
Net profit
20
-36
135
-312
4
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
331
369
513
282
383
Equity
78
42
177
-135
-131
Long-term debt
0
0
0
0
269
Short-term debt
253
327
337
417
244
Total debt
253
327
337
417
514
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2016
2020
Equity ratio
-34.2%
This company
38.2%
Market median
-190% vs market
2016
2020
Return on equity
427500.0%
This company
18.4%
Market median
+2323270% vs market
2016
2020
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2016
2020
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2016
2020
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MH
Martin Helbo Jensen
Chief Executive Officer
Chief Executive Officer
2014 – 2021
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
CB
Christian Brandt Eriksen
Chairman
2014 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Martin Helbo Studio ApS
Company
50–66.65%
50–66.65%
2014
CHRISTIAN BRANDT PRODUCTIONS ApS
Company
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ACTVISUAL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Helbo Jensen
Chief Executive Officer
0 companies
Christian Brandt Eriksen
Chairman
0 companies