Generer rapport
Miso Film Aps
Ryesgade 3E, st, 2200 København N, CVR 28097417
Virksomhedsform
Anpartsselskab
Etableret
2004
Størrelse
Små
Ansatte
23
Omsætning
-
DKK
Bruttofortj.
26
MDKK
Primært resultat (EBIT)
-2.166.408
DKK
Årets resultat
-1.457.587
DKK
Egenkapital
3.469.879
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
1.078/1.114
"Bund 10%"
Rang i Danmark
346.345/360.969
"Bund 10%"
Direktion top 3
Jonas Børre Allen 3 | Direktør |
Peter Bose 3 | Direktør |
Bestyrelse top 3
Andrea Scrosati 1 | Bestyrelsesformand |
Jonas Børre Allen 3 | Bestyrelsesmedlem |
Peter Bose 3 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Miso Holding Aps | DK |
Tegningsregler
Selskabet tegnes af (i) to bestyrelsesmedlemmer i forening, (ii) et bestyrel-sesmedlem i forening med en direktør, (iii) to direktører i forening eller (vi) den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Miso Film Aps |
Binavne | Miso Edit Aps Vis mere |
CVR | 28097417 |
Adresse | Ryesgade 3E, st, 2200 København N |
Branche | Produktion af film, videoer og TV-programmer [591100] |
Etableret | 24-08-2004 (20 år) |
Første regnskabsperiode | 24-08-2004 til 31-12-2005 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 173 (årsværk:52) |
Reklamebeskyttelse | Ja |
Revisor | Kpmg P/S siden 14-07-2020 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 125.000 DKK |
Vedtægter seneste | 05-11-2014 |
Medlem af brancherne
- Produktion af film, videoer og TV-programmer [591100]NACE6 indeholdende 4.716 virk.
- Aktiviteter i forbindelse med film, videoer og TV-programmer [591]NACE3 indeholdende 5.391 virk.
- Produktion af film, videoer og TV-programmer, lydoptagelser og musikudgivelser [59]NACE2 indeholdende 7.426 virk.
- Udgiveraktiviteter, radio- og tv-aktiviteter samt produktion og distribution af medieindhold [J]NACE1 indeholdende 14.164 virk.
Formål
Selskabets formål er - direkte eller via besiddelse af kapitalandele i an-dre selskaber at drive virksomhed indenfor film- og TV-produktion samt anden virksomhed, der efter besty-relsen skøn er forbundet dermed.
Regnskab
2024 | 2023 | 2022 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 25.561 -36% | 40.150 -10% | 44.764 +18% |
Årets resultat | -1.458 - | -2.435 - | -8.640 - |
Egenkapital | 3.470 -86% | 25.427 -9% | 27.862 -24% |
Balance | 36.515 -55% | 81.128 -21% | 102.415 +57% |
Ledelsesberetning sammendrag
Ledelsesberetning
The Company's principal activitiesThe principal activites in the Company are to develop, finance and produce film- and TV-productions and any other activities related hereto.
Development in activities and the financial situation of the Company
The Company's Income Statement of the financial year 1 January 2024 - 31 December 2024 shows a result of DKK -1.457.587 (DKK -2.434.956 in 2023) and the Balance Sheet on 31 December 2024 shows a balance sheet total of DKK 36.515.465 (DKK 81.128.474 in 2023) and an equity of DKK 3.469.879 (DKK 25.862.422 in 2023).
The loss for the year 2024 is in line with the expectations for the year. 2024 has as 2023 also been a particularly challenging year for many in our industry.
Expectations for the future
The Company expects its operations to develop positively next year. The TV-series THE UNIFORM produced for DR is currently shooting and will be delivered by the end of 2025. In addition, we have several projects in development with various clients.
Despite the number of new commissions, we are still struggling with financing of our productions and reduced international sales of both new titles and our cataloque, and this will have a negative impact on the result for 2025.
Nevertheless, we are positive about the future. Miso Film is in a good spot with great projects and a skilled team, and this will resonate in the years to come.
Knowledge resources
The Company makes efforts in maintaining the staff, including staff with specific knowledge for film production.
Risks
The Company´s main transactions are in DKK. The Company is not significantly exposed to any financial risks.
Impact on the external environmental
The Company´s activities have limited impact on the external environment. The Company makes efforts to monitor its emissions, carbon footprint and waste to reduce these where possible.
Development activities
The Company has no specific or general development activities.
Subsequent events
After the end of the financial year, no events have occurred which may change the financial position of the Company substantially.
Beskrivelse af virksomhedens væsentligste aktiviteter
The Company's principal activitiesThe principal activites in the Company are to develop, finance and produce film- and TV-productions and any other activities related hereto.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and the financial situation of the CompanyThe Company's Income Statement of the financial year 1 January 2024 - 31 December 2024 shows a result of DKK -1.457.587 (DKK -2.434.956 in 2023) and the Balance Sheet on 31 December 2024 shows a balance sheet total of DKK 36.515.465 (DKK 81.128.474 in 2023) and an equity of DKK 3.469.879 (DKK 25.862.422 in 2023).
The loss for the year 2024 is in line with the expectations for the year. 2024 has as 2023 also been a particularly challenging year for many in our industry.
Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning
Subsequent eventsAfter the end of the financial year, no events have occurred which may change the financial position of the Company substantially.
Beskrivelse af virksomhedens forventede udvikling
Expectations for the futureThe Company expects its operations to develop positively next year. The TV-series THE UNIFORM produced for DR is currently shooting and will be delivered by the end of 2025. In addition, we have several projects in development with various clients.
Despite the number of new commissions, we are still struggling with financing of our productions and reduced international sales of both new titles and our cataloque, and this will have a negative impact on the result for 2025.
Nevertheless, we are positive about the future. Miso Film is in a good spot with great projects and a skilled team, and this will resonate in the years to come.
Generalforsamlingsdato: 03-07-2025