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ISOfilm ApS
APS
Active
CVR 37112445
Boeletvej 35
Motion picture, video and television programme production activities · NACE 5911
Est. 2015
4 employees
www.isofilm.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 920K
-48% vs 2023
EBITDA margin
-25.0%
+38% vs 2023
Equity ratio
-51.8%
Financial strength
Net profit 2024
DKK -269K
+37% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 920K
-48%
EBITDA
DKK -230K
+38%
Net profit
DKK -269K
+37%
Total assets
DKK 462K
-48%
Equity
DKK -239K
-896%
Employees
4
—
Company information
Legal name
ISOfilm ApS
CVR number
37112445
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
25. september 2015
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at producere film, herunder reklame, produktinformation samt læringsvideo
Contact
Address
Boeletvej 35
Phone
+4582304080
Email
ms@isofilm.dk
Website
www.isofilm.dk
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Companies in Motion picture, video and television programme production activities
Companies in Skanderborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.695
3.145
2.739
1.781
920
Staff expenses
-1.798
-2.115
-2.365
-2.154
-1.150
EBITDA
896
1.031
375
-373
-230
Depreciation & amort.
-159
-210
-171
-170
-117
EBIT
737
821
204
-543
-347
Net financials
-7
-9
-6
1
-1
Profit before tax
730
812
198
-542
-349
Tax
166
178
43
-118
-80
Net profit
564
634
155
-424
-269
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.102
1.715
1.556
882
462
Equity
614
949
604
30
-239
Long-term debt
88
0
0
0
0
Short-term debt
1.372
734
936
852
700
Total debt
1.460
734
936
852
700
Financial ratios
5-year trend
EBITDA margin
-25.0%
This company
15.8%
Market median
-258% vs market
2020
2024
Equity ratio
-51.8%
This company
38.2%
Market median
-236% vs market
2020
2024
Return on equity
-26886400.0%
This company
18.4%
Market median
-146121839% vs market
2020
2024
Net profit margin
-29.2%
This company
8.1%
Market median
-460% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MH
Morten Hartung Schultz
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ALMAS invest ApS
Company
100%
100%
2015
Lykke Mathea Bruun
Individual
50–66.65%
50%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
ALMAS invest ApS
ISOfilm ApS
(this company)
Board network connections
Board members of ISOfilm ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Hartung Schultz
Management
0 companies