Riskpilot← Back to searchSign inGet full accessSaxoFilm ApS
APSActiveCVR 39063115Hørhavevej 57AMotion picture, video and television programme production activities · NACE 5911Est. 20172 employees
Revenue 2024
DKK 174K
+36% vs 2023
EBITDA margin
-23.1%
-148% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
DKK -48K
-173% vs 2023
| Revenue | DKK 174K | +36% |
| EBITDA | DKK -40K | -148% |
| Net profit | DKK -48K | -173% |
| Total assets | DKK 708K | -35% |
| Equity | DKK 199K | -19% |
| Employees | 2 | — |
Legal name
SaxoFilm ApS
CVR number
39063115
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
1. november 2017
Share capital
DKK 75.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er film- og medieproduktion og dermed beslægtet virksomhed.
Address
Hørhavevej 57A
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -27 | 1.872 | 278 | 1.008 | -253 | 128 | 174 |
| Staff expenses | -0 | -980 | -280 | -300 | -74 | -45 | -215 |
| EBITDA | -27 | 892 | -3 | 709 | -327 | 83 | -40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -20 |
| EBIT | -27 | 892 | -3 | 709 | -327 | 83 | -60 |
| Net financials | -0 | -1 | -13 | -10 | -10 | 0 | 1 |
| Profit before tax | -27 | 891 | -16 | 699 | -337 | 84 | -59 |
| Tax | -4 | 199 | -1 | 158 | -73 | 19 | -12 |
| Net profit | -23 | 693 | -15 | 541 | -264 | 65 | -48 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 36 | 4.218 | 2.952 | 3.268 | 196 | 1.083 | 708 |
| Equity | 27 | 719 | 204 | 746 | 182 | 247 | 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 3.389 | 2.690 | 2.442 | 14 | 826 | 509 |
| Total debt | 9 | 3.389 | 2.690 | 2.442 | 14 | 826 | 509 |
EBITDA margin
-23.1%
This company
15.8%
Market median
-246% vs market
20182024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20182024
Return on equity
-24.0%
This company
18.4%
Market median
-230% vs market
20182024
Net profit margin
-27.4%
This company
8.1%
Market median
-438% vs market
20182024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20182024
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2020 | — | — |
KB Management | Management | 2017 | — | — |
TM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEBR Holding ApS | Company | 33.3% | 33.3% | 2020 |
HERODOT HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
BB2006 HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BB2006 HOLDING ApS
SaxoFilm ApS Board members of SaxoFilm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Teddy Bruslund | Management | 0 companies |
| Klaus Birch Nielsen | Management | 0 companies |
| Tom Michael Swienty | Management | 0 companies |