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ESL FACEIT Group DK A/S
A/S
Active
CVR 38330675
Klosterstræde 9, 1157
København K
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2017 · 9 years old
15 employees
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Motion picture, video and television programme production activities
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ESL FACEIT Group DK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
-13M
2020
-10M
2021
10M
2022
-3M
2023
2M
2024
EBITDA
DKK millions
0M
-15M
-31M
-46M
-61M
-29M
2020
-44M
-52%
2021
-22M
+50%
2022
-49M
-123%
2023
-23M
+53%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-13.418
-9.811
10.026
-3.267
2.264
Staff expenses
-15.895
-33.967
-32.286
-45.352
-25.561
EBITDA
-29.313
-43.778
-22.260
-48.618
-23.298
Depreciation & amort.
-1.125
-2.154
-2.224
-1.864
-1.633
EBIT
-30.437
-45.932
-24.485
-50.482
-24.931
Net financials
-522
-365
-332
-2.251
-9.486
Profit before tax
-30.960
-46.297
-24.817
-52.733
-34.323
Tax
-82
3
-0
-0
-0
Net profit
-30.877
-46.300
-24.817
-52.733
-34.323
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
49.620
11.549
16.595
44.690
32.726
Equity
20.604
-25.696
-13.081
-65.814
-100.137
Long-term debt
0
0
20.467
86.366
110.959
Short-term debt
29.016
34.701
8.132
24.138
21.904
Total debt
29.016
34.701
28.599
110.504
132.863
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1029.2%
This company
2020
2024
Equity ratio
-306.0%
This company
38.2%
Market median
-901% vs market
2020
2024
Return on equity
-3432341100.0%
This company
18.4%
Market median
-18654027817% vs market
2020
2024
Net profit margin (of gross profit)
-1516.2%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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
More on ESL FACEIT Group DK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
