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Selskabet 21.03.2023 ApS
APS
Bankrupt
CVR 39001691
Gunnar Clausens Vej 66
Produktion af film og videofilm · NACE 591110
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 321K
-74% vs 2021
EBITDA margin
-130.6%
-334% vs 2021
Equity ratio
-395.0%
Financial strength
Net profit 2022
DKK -513K
-566% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
-1M
-100%
2020
0M
+100%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 321K
-74%
EBITDA
DKK -419K
-334%
Net profit
DKK -513K
-566%
Total assets
DKK 426K
-47%
Equity
DKK -1,7M
-44%
Employees
2
—
Company information
Legal name
Selskabet 21.03.2023 ApS
CVR number
39001691
Legal form
Anpartsselskab
NACE code
591110 · Produktion af film og videofilm
Founded
5. oktober 2017
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør i forening med bestyrelsens formand.
Contact
Address
Gunnar Clausens Vej 66
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Companies in Produktion af film og videofilm
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
0M
2020
1M
2021
0M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
-1M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
-14
660
161
1.246
321
Staff expenses
-0
-940
-1.205
-1.067
-741
EBITDA
-14
-281
-1.043
179
-419
Depreciation & amort.
-0
-20
-20
-20
-20
EBIT
-14
-301
-1.063
159
-439
Net financials
0
-12
-44
-49
-73
Profit before tax
-14
-312
-1.107
110
-513
Tax
-1
-0
-0
-0
-0
Net profit
-13
-312
-1.107
110
-513
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
123
593
532
800
426
Equity
37
-175
-1.282
-1.172
-1.685
Long-term debt
0
0
0
0
0
Short-term debt
86
768
1.814
1.972
2.111
Total debt
86
768
1.814
1.972
2.111
Financial ratios
5-year trend
EBITDA margin
-130.6%
This company
15.8%
Market median
-927% vs market
2018
2022
Equity ratio
-395.0%
This company
38.2%
Market median
-1134% vs market
2018
2022
Return on equity
-51264600.0%
This company
18.4%
Market median
-278612057% vs market
2018
2022
Net profit margin
-159.6%
This company
8.1%
Market median
-2070% vs market
2018
2022
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2018
2022
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2018
2022
Annual reports & filings
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
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 2017-10-05 – 2018-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
HS
Hans Smith Andersen
Chairman
2017 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thorkil Lodahl Madsen
Individual
33.33–49.99%
33.33–49.99%
2018
JASON FINANS A/S
Company
33.33–49.99%
33.33–49.99%
2017
Peter Munck Christensen
Individual
33.33–49.99%
33.33–49.99%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet 21.03.2023 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Smith Andersen
Chairman
0 companies