Virksomhedsform
Anpartsselskab
Etableret
2004
Størrelse
Små
Ansatte
49
Omsætning
- DKK
Bruttofortj.
45 MDKK
Primært resultat (EBIT)
-9.821.504 DKK
Årets resultat
-8.640.311 DKK
Egenkapital
28 MDKK
annonce

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Rang Årets resultat

Rang i branche
1.733/1.744
"Bund 10%"
Rang i Danmark
337.369/342.443
"Bund 10%"

Direktion top 3

Jonas Børre Allen 3Direktør
Peter Bose 3Direktør

Bestyrelse top 3

Andrea Scrosati 1Bestyrelsesformand
Jonas Børre Allen 3Bestyrelsesmedlem
Peter Bose 3Bestyrelsesmedlem

Legale ejere top 3

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

NavnMiso Film Aps
BinavneMiso Edit Aps Vis mere
CVR28097417
AdresseRyesgade 3E, st, 2200 København N
BrancheProduktion af film og videofilm [591110]
Etableret24-08-2004 (19 år)
Første regnskabsperiode24-08-2004 til 31-12-2005
VirksomhedsformAnpartsselskab
Antal ansatte16 (årsværk:15)
ReklamebeskyttelseJa
RevisorKpmg P/S siden 14-07-2020
Regnskabsperiode01-01 til 31-12
Selskabskapital125.000 DKK
Vedtægter seneste05-11-2014

Medlem af brancherne

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

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
-
-
-
-
-
-
Bruttofortjeneste
44.764
+18%
37.987
-48%
72.941
+10%
Årets resultat
-8.640
-
9.381
+12%
8.412
+347%
Egenkapital
27.862
-24%
36.503
+35%
27.122
+45%
Balance
102.415
+57%
65.284
-29%
91.794
+70%

Ledelsesberetning

The Company's principal activities The principal activities in the Company are to develop, finance and produce film- and TV-productions and any other activities related hereto. Development in the activities and the financial situation of the Company The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -8.640.311 (DKK 9.380.506 in 2021) and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 102.414.752 (DKK 65.284.167 in 2021) and an equity of DKK 27.862.422 (DKK 36.502.733 in 2021). The loss for the year 2022 is very far from the expectations that the Management had for the year taken. The main reason to the loss is the lack of recommission of shows, reduced financial contribution to projects and the Create Denmark conflict which have halted the productions and sales throughout 2022. The Management consider the result as unstatisfactory. Expectations for the future Delays or postponement of productions due to the Create Denmark conflict, the political uncertainty about the cultural levy and the general economic situation in the world due to the war in Ukraine highly impacts the expectations to 2023. It is expected that revenue and earnings will continue to show losses for the year 2023. Expectation for 2023 is a loss in line with the loss in 2022. 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 environment The Company´s activities have limited impact on the external environment. The company makes efforts to monitor its emissions, carbon footprint and waste and to reduce these where possible. Development activities The Company has no specific or general development acitivities. Subsequent events After the end of the financial year, no events have occurred which may change the financial position of the company substantially.

The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -8.640.311 (DKK 9.380.506 in 2021) and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 102.414.752 (DKK 65.284.167 in 2021) and an equity of DKK 27.862.422 (DKK 36.502.733 in 2021). The loss for the year 2022 is very far from the expectations that the Management had for the year taken. The main reason to the loss is the lack of recommission of shows, reduced financial contribution to projects and the Create Denmark conflict which have halted the productions and sales throughout 2022. The Management consider the result as unstatisfactory. , Development in the activities and the financial situation of the Company The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -8.640.311 (DKK 9.380.506 in 2021) and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 102.414.752 (DKK 65.284.167 in 2021) and an equity of DKK 27.862.422 (DKK 36.502.733 in 2021). The loss for the year 2022 is very far from the expectations that the Management had for the year taken. The main reason to the loss is the lack of recommission of shows, reduced financial contribution to projects and the Create Denmark conflict which have halted the productions and sales throughout 2022. The Management consider the result as unstatisfactory. Expectations for the future Delays or postponement of productions due to the Create Denmark conflict, the political uncertainty about the cultural levy and the general economic situation in the world due to the war in Ukraine highly impacts the expectations to 2023. It is expected that revenue and earnings will continue to show losses for the year 2023. Expectation for 2023 is a loss in line with the loss in 2022.
23-06-2023

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