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APSActiveCVR 39590379Bengtasvej 19Motion picture projection activities · NACE 5914Est. 201834 employees
Revenue 2024
DKK 8,4M
-5% vs 2023
EBITDA margin
49.0%
-9% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 852K
-16% vs 2023
| Revenue | DKK 8,4M | -5% |
| EBITDA | DKK 4,1M | -9% |
| Net profit | DKK 852K | -16% |
| Total assets | DKK 26,3M | -13% |
| Equity | DKK 5,9M | +17% |
| Employees | 34 | — |
Legal name
MovieHouse Hellerup ApS
CVR number
39590379
Legal form
Anpartsselskab
NACE code
5914 · Motion picture projection activities
Founded
23. maj 2018
Share capital
DKK 50.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af direktøren i forening med bestyrelsesformanden.
Company purpose
Virksomhedens formål er at drive biografvirksomhed og udlejning af auditorier til erhvervsmæssige formål samt anden virksomhed, der efter direktionens skøn står i forbindelse hermed.
Address
Bengtasvej 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.035 | 7.692 | 8.109 | 8.865 | 8.447 |
| Staff expenses | -3.215 | -3.573 | -4.244 | -4.304 | -4.308 |
| EBITDA | 3.820 | 4.119 | 3.866 | 4.562 | 4.139 |
| Depreciation & amort. | -2.191 | -2.222 | -2.221 | -2.244 | -2.243 |
| EBIT | 1.629 | 1.897 | 1.645 | 2.318 | 1.896 |
| Net financials | -599 | -557 | -620 | -1.009 | -800 |
| Profit before tax | 1.030 | 1.341 | 1.025 | 1.309 | 1.096 |
| Tax | 230 | 295 | 226 | 292 | 244 |
| Net profit | 800 | 1.045 | 799 | 1.017 | 852 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.511 | 30.632 | 32.196 | 30.191 | 26.314 |
| Equity | 2.217 | 3.262 | 4.061 | 5.078 | 5.931 |
| Long-term debt | 15.060 | 14.664 | 13.349 | 8.635 | 7.979 |
| Short-term debt | 9.717 | 11.041 | 13.041 | 14.689 | 10.619 |
| Total debt | 24.777 | 25.706 | 26.390 | 23.324 | 18.598 |
EBITDA margin
49.0%
This company
15.8%
Market median
+210% vs market
20202024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Management | Management | 2022 |
| Former (3) | ||
RW Management | Management | 2019 – 2019 |
EJ Management | Management | 2019 – 2020 |
LJ Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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HANNIBAL MEDIA GROUP ApS
MovieHouse Hellerup ApS Board members of MovieHouse Hellerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Wædeled Teglgaard | Management | 0 companies |
| Jacob Elkær-Hansen | Management | 0 companies |
| Eric Jansen | Management | 0 companies |
| Lars Jørgensen | Management | 0 companies |
| Michael Thura Obel | Chairman | 0 companies |