Riskpilot← Back to searchSign inGet full accessJA Film A/S
A/SActiveCVR 36938048Klosterport 4F, 3. thMotion picture, video and television programme production activities · NACE 5911Est. 201528 employees
Revenue 2024
DKK 7,1M
+8% vs 2023
EBITDA margin
11.8%
+352% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK 746K
+1846% vs 2023
| Revenue | DKK 7,1M | +8% |
| EBITDA | DKK 837K | +352% |
| Net profit | DKK 746K | +1846% |
| Total assets | DKK 5,5M | +41% |
| Equity | DKK 2,5M | +42% |
| Employees | 28 | — |
Legal name
JA Film A/S
CVR number
36938048
Legal form
Aktieselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
23. juni 2015
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med fremstilling af animations- og reklamefilm samt enhver virksomhed, der efter bestyrelsens skøn er beslægtet hermed, herunder udøvelse af musikforlagsvirksomhed.
Address
Klosterport 4F, 3. th
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.462 | 7.158 | 5.398 | 6.611 | 7.113 |
| Staff expenses | -4.881 | -6.877 | -6.578 | -6.425 | -6.276 |
| EBITDA | 581 | 280 | -1.179 | 185 | 837 |
| Depreciation & amort. | -147 | -122 | -112 | -102 | -70 |
| EBIT | 433 | 158 | -1.292 | 83 | 767 |
| Net financials | -7 | 5 | 11 | -44 | -20 |
| Profit before tax | 427 | 163 | -1.280 | 38 | 746 |
| Tax | 96 | 35 | 44 | -0 | -0 |
| Net profit | 331 | 128 | -1.324 | 38 | 746 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.394 | 4.291 | 8.954 | 3.859 | 5.455 |
| Equity | 3.043 | 3.057 | 1.733 | 1.772 | 2.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.351 | 1.233 | 7.221 | 2.088 | 2.936 |
| Total debt | 2.351 | 1.233 | 7.221 | 2.088 | 2.936 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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) | ||
MS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2015 | |
| Individual | 50–66.65% | 50–66.65% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JA Film A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Stokholm Wernicke | Chief Executive Officer | 0 companies |
| Annemarie Rasmussen | Chairman | 0 companies |