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SaxoFilm ApS
APS
Active
Reklamebeskyttelse
CVR 39063115
Hørhavevej 57A, 8270
Højbjerg
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2017 · 8 years old
2 employees
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Motion picture, video and television programme production activities
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SaxoFilm ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
278
1.008
-253
128
174
Staff expenses
-280
-300
-74
-45
-215
EBITDA
-3
709
-327
83
-40
Depreciation & amort.
-0
-0
-0
-0
-20
EBIT
-3
709
-327
83
-60
Net financials
-13
-10
-10
0
1
Profit before tax
-16
699
-337
84
-59
Tax
-1
158
-73
19
-12
Net profit
-15
541
-264
65
-48
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.952
3.268
196
1.083
708
Equity
204
746
182
247
199
Long-term debt
0
0
0
0
0
Short-term debt
2.690
2.442
14
826
509
Total debt
2.690
2.442
14
826
509
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-23.1%
This company
2020
2024
Soliditetsgrad
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Egenkapitalforrentning
-24.0%
This company
18.4%
Market median
-230% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-27.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2020
2024
Gæld/egenkapital
2.56×
This company
0.62×
Market median
-313% 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 SaxoFilm ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
