Riskpilot← Back to searchSign inGet full accessVICTORIA TEATRET ApS
APSActiveCVR 72137817Storgade 15Motion picture projection activities · NACE 5914Est. 19832 employees
Revenue 2024
DKK 468K
+101% vs 2023
EBITDA margin
80.3%
+154% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK 368K
+265% vs 2023
| Revenue | DKK 468K | +101% |
| EBITDA | DKK 375K | +154% |
| Net profit | DKK 368K | +265% |
| Total assets | DKK 1,4M | +14% |
| Equity | DKK 1,1M | +50% |
| Employees | 2 | — |
Legal name
VICTORIA TEATRET ApS
CVR number
72137817
Legal form
Anpartsselskab
NACE code
5914 · Motion picture projection activities
Founded
29. maj 1983
Share capital
DKK 170.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et flertal af direktionen
Company purpose
Selskabets formål er at drive biografdrift og anden kulturel virksomhed
Address
Storgade 15
Phone
+4557830663
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 | -41 | 131 | -17 | 233 | 468 |
| Staff expenses | -106 | -95 | -86 | -85 | -92 |
| EBITDA | -148 | 36 | -103 | 148 | 375 |
| Depreciation & amort. | -2 | -21 | -21 | -20 | -0 |
| EBIT | -150 | 14 | -125 | 128 | 375 |
| Net financials | -3 | -4 | -3 | 3 | 4 |
| Profit before tax | -153 | 11 | -127 | 131 | 380 |
| Tax | -3 | 2 | -23 | 30 | 12 |
| Net profit | -150 | 8 | -105 | 101 | 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.145 | 1.064 | 1.230 | 1.217 | 1.393 |
| Equity | 841 | 743 | 638 | 739 | 1.107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 321 | 592 | 477 | 286 |
| Total debt | 303 | 321 | 592 | 477 | 286 |
EBITDA margin
80.3%
This company
15.8%
Market median
+408% vs market
20202024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20202024
Net profit margin
78.6%
This company
8.1%
Market median
+870% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|
| Former (2) | ||
AG | Audit | 1983 – 2018 |
NM Management | Management | 1983 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 0% | 2021 | |
| Individual | 5–9.99% | 10–14.99% | 2024 | |
| Individual | 5–9.99% | 10–14.99% | 2024 | |
| Individual | 5–9.99% | 10–14.99% | 2024 | |
| Individual | 5–9.99% | 10–14.99% | 2024 | |
| Individual | 5–9.99% | 10–14.99% | 2024 | |
| Individual | 5–9.99% | 10–14.99% | 2024 | |
| Individual | 5–9.99% | 10–14.99% | 2024 | |
| Individual | 10–14.99% | 10–14.99% | 1903 | |
| Individual | 0% | 10–14.99% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 1903 | |
| Individual | 0% | 10–14.99% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 1903 | |
| Individual | 10–14.99% | 10–14.99% | 1903 | |
| Individual | 0% | 10–14.99% | 2021 | |
| Individual | 0% | 10–14.99% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2010 | |
| Individual | 10–14.99% | 10–14.99% | 2019 |
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No registered parent or subsidiaries
Board members of VICTORIA TEATRET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Gøtzsche Pedersen | Audit | 0 companies |
| Niels Mortensen | Management | 0 companies |