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H15 Scene ApS
APS
Active
Reklamebeskyttelse
CVR 39439042
Halmtorvet 15, 1700
København V
Operation of arts facilities and sites
·
NACE 9031
Est. 2018 · 8 years old
26 employees
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Operation of arts facilities and sites
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H15 Scene ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2020
2M
2021
3M
2022
5M
2023
5M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
0M
2020
1M
+100%
2021
1M
0%
2022
-2M
-300%
2023
-1M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
658
2.011
2.739
5.132
4.905
Staff expenses
-738
-1.068
-1.469
-6.834
-5.658
EBITDA
-80
939
603
-1.702
-752
Depreciation & amort.
-5
-5
-15
-52
-51
EBIT
-85
935
587
-1.754
-804
Net financials
41
17
17
-31
-111
Profit before tax
-44
952
604
-1.785
-915
Tax
-10
216
280
-10
8
Net profit
-34
736
324
-1.775
-923
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
940
1.478
2.521
880
1.357
Equity
203
939
1.264
-511
-1.434
Long-term debt
0
34
0
0
0
Short-term debt
737
501
1.248
1.391
2.783
Total debt
737
536
1.248
1.391
2.783
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-15.3%
This company
2020
2024
Soliditetsgrad
-105.6%
This company
38.2%
Market median
-376% vs market
2020
2024
Egenkapitalforrentning
-92273500.0%
This company
18.4%
Market median
-501486513% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-18.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.61×
This company
2020
2024
Gæld/egenkapital
1.95×
This company
0.62×
Market median
-215% 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 H15 Scene 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
