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FELT ApS
APS
Active
Reklamebeskyttelse
CVR 38137638
Tomsgårdsvej 19, 2400
København NV
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2016 · 9 years old
2 ansatte
www.felt.dk
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Virksomheder
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Motion picture, video and television programme production activities
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FELT ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.590
1.696
2.308
1.554
1.267
Staff expenses
-1.323
-1.513
-1.548
-1.291
-1.153
EBITDA
266
160
759
263
114
Depreciation & amort.
-13
-28
-39
-39
-39
EBIT
254
132
721
224
75
Net financials
-5
-4
-0
5
-1
Profit before tax
248
128
720
229
74
Tax
56
31
159
62
20
Net profit
192
97
561
167
53
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
990
878
1.395
1.192
651
Equity
478
475
936
859
362
Long-term debt
0
0
0
0
0
Short-term debt
512
403
458
333
289
Total debt
512
403
458
333
289
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.0%
Denne virksomhed
2021
2025
Soliditetsgrad
55.7%
Denne virksomhed
38.2%
Markedsmedian
46% over markedet
2021
2025
Egenkapitalforrentning
14.7%
Denne virksomhed
18.4%
Markedsmedian
20% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.95×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.80×
Denne virksomhed
0.62×
Markedsmedian
29% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om FELT ApS
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Personer & ejerskab →
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