Generer rapport
Miso Film Aps
Ryesgade 3E, st, 2200 København N, CVR 28097417
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
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
1.733/1.744
"Bund 10%"
Rang i Danmark
337.369/342.443
"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 og videofilm [591110] |
Etableret | 24-08-2004 (19 år) |
Første regnskabsperiode | 24-08-2004 til 31-12-2005 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 16 (årsværk:15) |
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 og videofilmNACE6 indeholdende 3.975 virk.
- Produktion af film, video- og tv-programmerNACE3 indeholdende 5.348 virk.
- Produktion af film, video- og tv-programmer, lydoptagelser og musikudgivelserNACE2 indeholdende 7.630 virk.
- Information og kommunikationNACE1 indeholdende 42.940 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
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' 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.
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