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GHOST A/S
A/S
Active
Reklamebeskyttelse
CVR 24235521
Århusgade 88, 2100
København Ø
Motion picture, video and television programme post-production activities
·
NACE 5912
Est. 1999 · 26 years old
59 employees
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Motion picture, video and television programme post-production activities
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GHOST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
30M
60M
91M
121M
55M
2020
73M
2021
97M
2022
105M
2023
55M
2024
EBITDA
DKK millions
73M
54M
36M
18M
0M
26M
2020
36M
+38%
2021
56M
+56%
2022
58M
+4%
2023
18M
-69%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
54.896
73.342
96.697
104.878
55.473
Staff expenses
-28.905
-37.289
-40.768
-43.024
-36.603
EBITDA
25.991
36.053
55.929
57.517
17.541
Depreciation & amort.
-773
-719
-1.048
-1.347
-1.122
EBIT
25.218
35.335
54.882
56.170
16.419
Net financials
-1.068
1.070
2.861
1.675
7.228
Profit before tax
24.150
36.405
57.743
57.845
23.647
Tax
5.313
7.962
12.719
12.734
5.283
Net profit
18.837
28.442
45.024
45.111
18.364
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.470
74.823
79.718
66.497
90.383
Equity
21.381
43.573
35.207
46.218
64.582
Long-term debt
0
0
0
0
0
Short-term debt
8.783
28.948
42.515
20.280
21.124
Total debt
8.783
28.948
42.515
20.280
21.124
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.6%
This company
2020
2024
Soliditetsgrad
71.5%
This company
38.2%
Market median
+87% vs market
2020
2024
Egenkapitalforrentning
28.4%
This company
18.4%
Market median
+54% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.61×
This company
2020
2024
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GHOST A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network