Riskpilot← Back to searchSign inGet full accessH15 Scene ApS
APSActiveCVR 39439042Halmtorvet 15Operation of arts facilities and sites · NACE 9031Est. 201830 employees
Revenue 2024
DKK 4,9M
-4% vs 2023
EBITDA margin
-15.3%
+56% vs 2023
Equity ratio
-105.6%
Financial strength
Net profit 2024
DKK -923K
+48% vs 2023
| Revenue | DKK 4,9M | -4% |
| EBITDA | DKK -752K | +56% |
| Net profit | DKK -923K | +48% |
| Total assets | DKK 1,4M | +54% |
| Equity | DKK -1,4M | -181% |
| Employees | 30 | — |
Legal name
H15 Scene ApS
CVR number
39439042
Legal form
Anpartsselskab
NACE code
9031 · Operation of arts facilities and sites
Founded
26. marts 2018
Share capital
DKK 50.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at præsentere musik, scenekunst og dermed beslægtede aktiviteter samt at udleje lokaler til eksterne arrangementer.
Address
Halmtorvet 15
Risika for professionals
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 | 713 | 1.053 | 658 | 2.011 | 2.739 | 5.132 | 4.905 |
| Staff expenses | -176 | -916 | -738 | -1.068 | -1.469 | -6.834 | -5.658 |
| EBITDA | 76 | 137 | -80 | 939 | 603 | -1.702 | -752 |
| Depreciation & amort. | -0 | -0 | -5 | -5 | -15 | -52 | -51 |
| EBIT | 76 | 137 | -85 | 935 | 587 | -1.754 | -804 |
| Net financials | -0 | 28 | 41 | 17 | 17 | -31 | -111 |
| Profit before tax | 76 | 165 | -44 | 952 | 604 | -1.785 | -915 |
| Tax | 17 | 36 | -10 | 216 | 280 | -10 | 8 |
| Net profit | 59 | 128 | -34 | 736 | 324 | -1.775 | -923 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 213 | 1.017 | 940 | 1.478 | 2.521 | 880 | 1.357 |
| Equity | 109 | 238 | 203 | 939 | 1.264 | -511 | -1.434 |
| Long-term debt | 0 | 0 | 0 | 34 | 0 | 0 | 0 |
| Short-term debt | 104 | 780 | 737 | 501 | 1.248 | 1.391 | 2.783 |
| Total debt | 104 | 780 | 737 | 536 | 1.248 | 1.391 | 2.783 |
EBITDA margin
-15.3%
This company
15.8%
Market median
-197% vs market
20182024
Equity ratio
-105.6%
This company
38.2%
Market median
-376% vs market
20182024
Return on equity
-92273500.0%
This company
18.4%
Market median
-501486513% vs market
20182024
Net profit margin
-18.8%
This company
8.1%
Market median
-332% vs market
20182024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20182024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 2018-03-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2023 | — | — |
HC Management | Management | 2024 | — | — |
KR Management | Management | 2018 | — | — |
BA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H15 Holding ApS | Company | 100.0% | 100.0% | 2018 |
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VASILIKO HOLDING ApS
H15 Scene ApS Board members of H15 Scene ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michelangelo Cestari | Management | 0 companies |
| Hans Christian Kjeld | Management | 0 companies |
| Klaus Rix Jakobsen | Management | 0 companies |
| Bagge Algreen-Ussing | Management | 0 companies |