Riskpilot← Back to searchSign inGet full accessHAWAII FILM ApS
APSBankruptCVR 36503106Gasværksvej 9B, 3.Activities of advertising agencies · NACE 7311Est. 20151 employees
Revenue 2023
DKK 498K
-72% vs 2022
EBITDA margin
-41.9%
-159% vs 2022
Equity ratio
-81.6%
Financial strength
Net profit 2023
DKK -176K
-163% vs 2022
| Revenue | DKK 498K | -72% |
| EBITDA | DKK -209K | -159% |
| Net profit | DKK -176K | -163% |
| Total assets | DKK 238K | -10% |
| Equity | DKK -195K | -935% |
| Employees | 1 | — |
Legal name
HAWAII FILM ApS
CVR number
36503106
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
29. januar 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drive reklame- og filmproduktion og dermed beslægtet virksomhed
Address
Gasværksvej 9B, 3.
Email
paulacour@gmail.com
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.624 | 1.536 | 1.055 | 1.757 | 498 |
| Staff expenses | -2.161 | -1.945 | -1.491 | -1.403 | -707 |
| EBITDA | 460 | -424 | -436 | 354 | -209 |
| Depreciation & amort. | -0 | -0 | -14 | -11 | -0 |
| EBIT | 460 | -424 | -450 | 343 | -209 |
| Net financials | -4 | -6 | -6 | 17 | -16 |
| Profit before tax | 456 | -430 | -457 | 360 | -225 |
| Tax | 101 | -94 | -100 | 79 | -49 |
| Net profit | 355 | -336 | -357 | 281 | -176 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 681 | 296 | 380 | 265 | 238 |
| Equity | 593 | 57 | -300 | -19 | -195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 87 | 239 | 679 | 284 | 433 |
| Total debt | 87 | 239 | 679 | 284 | 433 |
EBITDA margin
-41.9%
This company
15.8%
Market median
-365% vs market
20192023
Equity ratio
-81.6%
This company
38.2%
Market median
-314% vs market
20192023
Return on equity
-17582400.0%
This company
18.4%
Market median
-95556622% vs market
20192023
Net profit margin
-35.3%
This company
8.1%
Market median
-536% vs market
20192023
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20192023
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PB Management | Management | 2015 – 2024 |
SH Management | Management | 2015 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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PAU LA COUR HOLDING ApS
HAWAII FILM ApS Board members of HAWAII FILM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pau Bruun-Dornonville de la Cour | Management | 0 companies |
| Sune Hjorth | Management | 0 companies |