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Selskabet af august 2015 ApS
APS
Bankrupt
CVR 36979305
Bjørnholms Allé 22
Produktion af film og videofilm · NACE 591110
Est. 2015
25 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 6,2M
-9% vs 2019
EBITDA margin
-22.4%
-101% vs 2019
Equity ratio
-52.2%
Financial strength
Net profit 2020
DKK -1,7M
-80% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-1M
2016
0M
+100%
2017
0M
0%
2018
-1M
-100%
2019
-1M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 6,2M
-9%
EBITDA
DKK -1,4M
-101%
Net profit
DKK -1,7M
-80%
Total assets
DKK 5M
+11%
Equity
DKK -2,6M
-169%
Employees
25
—
Company information
Legal name
Selskabet af august 2015 ApS
CVR number
36979305
Legal form
Anpartsselskab
NACE code
591110 · Produktion af film og videofilm
Founded
5. august 2015
Share capital
DKK 1.000.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Bjørnholms Allé 22
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Companies in Produktion af film og videofilm
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
0M
2016
3M
2017
5M
2018
7M
2019
6M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2016
0M
2017
0M
2018
-1M
2019
-1M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
306
2.820
5.138
6.798
6.181
Staff expenses
-1.096
-3.136
-4.845
-7.487
-7.563
EBITDA
-790
-317
294
-689
-1.382
Depreciation & amort.
10
-159
-203
-328
-414
EBIT
-800
-475
90
-1.016
-1.796
Net financials
-26
-56
-87
-154
-308
Profit before tax
-826
-532
4
-1.171
-2.104
Tax
-178
-115
0
-253
-452
Net profit
-647
-417
3
-918
-1.652
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
801
2.146
3.829
4.524
5.042
Equity
-547
-64
-61
-979
-2.631
Long-term debt
0
0
0
1.000
1.655
Short-term debt
1.349
2.210
3.890
4.503
6.018
Total debt
1.349
2.210
3.890
5.503
7.673
Financial ratios
5-year trend
EBITDA margin
-22.4%
This company
15.8%
Market median
-242% vs market
2016
2020
Equity ratio
-52.2%
This company
38.2%
Market median
-237% vs market
2016
2020
Return on equity
-165175500.0%
This company
18.4%
Market median
-897693035% vs market
2016
2020
Net profit margin
-26.7%
This company
8.1%
Market median
-430% vs market
2016
2020
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2016
2020
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-08-05 – 2016-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JT
Jan Tanderup Petersen
Chief Executive Officer
Chief Executive Officer
2015
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PS
Peter Salling Friis
Board of Directors
2017
—
—
BA
Brian Andersen
Board of Directors
2017
—
—
HN
Henrik Nielsen
Chairman
2017
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Selskabet af maj 2003 ApS
Company
66.7%
66.7%
2019
PSF Holding ApS
Company
10.0%
10.0%
2017
BLUES BROTHER ApS
Company
15.0%
15.0%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af august 2015 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Tanderup Petersen
Chief Executive Officer
0 companies
Peter Salling Friis
Board of Directors
0 companies
Brian Andersen
Board of Directors
0 companies
Henrik Nielsen
Chairman
0 companies