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The Film Agency ApS
APS
Active
CVR 38063545
Raffinaderivej 10, 2300
København S
Motion picture, video and television programme production activities
· NACE 5911
Est. 2016
2 employees
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Motion picture, video and television programme production activities
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The Film Agency ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.018
2.077
1.593
937
1.134
Staff expenses
-767
-1.170
-1.023
-727
-818
EBITDA
1.251
908
570
209
316
Depreciation & amort.
-22
-33
-35
-24
-7
EBIT
1.229
875
534
185
309
Net financials
-12
-26
-24
-6
-8
Profit before tax
1.217
849
510
179
302
Tax
269
196
121
42
72
Net profit
948
652
390
138
230
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.058
2.297
1.744
1.772
1.376
Equity
1.043
845
734
572
652
Long-term debt
0
0
124
44
71
Short-term debt
1.016
1.452
886
1.157
653
Total debt
1.016
1.452
1.010
1.200
724
Financial ratios
5-year trend
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
2021
2025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
2021
2025
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
2021
2025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on The Film Agency ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
