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Copenhagen Visual ApS
APS
Active
Reklamebeskyttelse
CVR 40725806
Amagertorv 29B, 1160
København K
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2019 · 6 years old
18 employees
www.copenhagenvisual.com
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Motion picture, video and television programme production activities
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Copenhagen Visual ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
5M
2020
6M
2021
15M
2022
6M
2023
10M
2024
EBITDA
DKK millions
9M
5M
2M
-2M
-5M
0M
2020
1M
+100%
2021
7M
+600%
2022
-4M
-157%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.164
6.489
15.165
6.332
9.620
Staff expenses
-5.439
-5.189
-8.387
-9.917
-9.576
EBITDA
-275
1.300
6.778
-3.586
44
Depreciation & amort.
-527
-445
-480
-1.061
-476
EBIT
-802
855
6.298
-4.647
-431
Net financials
-57
-79
-87
-133
-274
Profit before tax
-859
776
6.211
-4.780
-706
Tax
-186
63
1.467
-1.064
-141
Net profit
-673
713
4.743
-3.716
-564
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.860
4.667
9.591
5.634
7.602
Equity
-573
140
4.883
167
-397
Long-term debt
1.661
1.634
802
2.981
4.353
Short-term debt
1.772
2.894
3.784
2.485
3.647
Total debt
3.433
4.528
4.586
5.467
7.999
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.5%
This company
2020
2024
Soliditetsgrad
-5.2%
This company
38.2%
Market median
-114% vs market
2020
2024
Egenkapitalforrentning
-56433100.0%
This company
18.4%
Market median
-306701730% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-5.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2020
2024
Gæld/egenkapital
20.15×
This company
0.62×
Market median
-3150% 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 2019-08-11 – 2020-12-31
View
PDF
More on Copenhagen Visual ApS
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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
