FUNKHAUSER FILM A/S
CVR 19844986 · Public limited company (A/S) · Dissolved by declaration
FUNKHAUSER FILM A/S is a Public limited company (A/S), founded on , based in Frederiksberg C. The company is registered in the industry produktion af film og videofilm. The company is no longer active (status: dissolved by declaration). 20 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (31 Dec 2023) shows equity of DKK -4.1m and a net result of DKK -12k.
Company details
- CVR number
- 19844986
- Status
- Dissolved by declaration
- Company type
- Public limited company (A/S)
- Founded
- Ceased
- Address
- c/o Poul Kofod, Thorvaldsensvej 29B, 3. tv
1871 Frederiksberg C - Municipality
- Frederiksberg
- Industry
- Produktion af film og videofilm (591110)
Bankruptcies in the industry: Produktion af film og videofilm - Share capital
- DKK 500k
- Employees
- 0 (2014)
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 3 of 27 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -5,884.6% |
| Current ratio | 2% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 6 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 8 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2023 | 2022 |
|---|---|---|
| Gross profit | DKK -12k | DKK 12k |
| Net profit | DKK -12k | DKK 11k |
| Equity | DKK -4.1m | DKK -4.1m |
| Total assets | DKK 70k | DKK 77k |
| Cash | DKK 2,604 | – |
| Short-term debt | DKK 4.2m | – |
Latest annual report: Reporting class B, mikrovirksomhed · auditor's statement: No assurance.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2023 – 31 Dec 2023 | 173 | ||
| 1 Jan 2022 – 31 Dec 2022 | 179 | ||
| 1 Jan 2021 – 31 Dec 2021 | 178 | ||
| 1 Jan 2020 – 31 Dec 2020 | 176 | ||
| 1 Jan 2019 – 31 Dec 2019 | 240 | Late | |
| 1 Jan 2018 – 31 Dec 2018 | 142 | ||
| 1 Jan 2017 – 31 Dec 2017 | 132 | ||
| 1 Jan 2016 – 31 Dec 2016 | 121 | ||
| 1 Jan 2015 – 31 Dec 2015 | 151 | ||
| 1 Jan 2014 – 31 Dec 2014 | 159 | ||
| 1 Jan 2013 – 31 Dec 2013 | 156 | ||
| 1 Jan 2012 – 31 Dec 2012 | 150 | ||
| 1 Jan 2011 – 31 Dec 2011 | 155 | ||
| 1 Jan 2010 – 31 Dec 2010 | 160 | ||
| 1 Jan 2009 – 31 Dec 2009 | 156 | ||
| 1 Jan 2008 – 31 Dec 2008 | 160 | ||
| 1 Jan 2007 – 31 Dec 2007 | 164 | ||
| 1 Jan 2006 – 31 Dec 2006 | 161 | ||
| 1 Jan 2005 – 31 Dec 2005 | 166 | ||
| 1 Jan 2004 – 31 Dec 2004 | 163 |
The annual report must reach the Danish Business Authority no later than 5 months after the end of the financial year. We mark reports published more than 6 months after as “late”.
Management, owners and auditor
| Role | Name | From | To |
|---|---|---|---|
| CEO | Henrik Edeltoft | ||
| CEO | Mads Peter Armgaard | ||
| CEO | Jacob Ditlev Jens Trampe Broch | ||
| CEO | Poul Kofod | ||
| Board | Thomas Gielsgaard Hargreave | ||
| Board | Poul Kofod | ||
| Board | Michael Ulfeldt Nielsen | ||
| Board | Carl Christian Hansen | ||
| Board | Leif Herman Schiller | ||
| Board | Henrik Edeltoft | ||
| Board | Mads Peter Armgaard | ||
| Board | Bent Søren Østergaard Bansholt | ||
| Board | Poul Kofod | ||
| Board | Michael Boe Aagaard Andersen | ||
| Board | Pia Nissen | ||
| Board | Søren Eusebius Jakobsen | ||
| Board | Boye Kobæk Hartmann | ||
| Board | Lisbeth Mathiesen | ||
| Board | Henrik Edeltoft | ||
| Board | Mikkel Kofod | ||
| Owner (100%) | KOFOD ApS | ||
| Auditor | REVISORFÆLLESSKABET. STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | EY Danmark A/S | ||
| Auditor | REVISORFÆLLESSKABET. STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | Grant Thornton, Godkendt Revisionspartnerselskab | ||
| Auditor | FKS Revision Registreret revisionsvirksomhed | ||
| Founder | INV.SELSKABET AF 12. JULI 1971 A/S |
The CEOs' other companies
Henrik Edeltoft – 8 other companies, of which 1 bankrupt
- INV.SELSKABET AF 12. JULI 1971 A/S Bankrupt 20 Aug 2013
- A/S A. P. BOTVED Active
- ANIMOTION A/S Fusioneret
- HANS-AGNE JAKOBSSON A/S Fusioneret
- IVANOFF INTERACTIVE A/S Opløst
- MP3 ApS Active
- RAILORAMA ApS Compulsorily dissolved
- TBWA/INTERACTIVE A/S Fusioneret
Mads Peter Armgaard – 7 other companies, of which 1 bankrupt
- INV.SELSKABET AF 12. JULI 1971 A/S Bankrupt 20 Aug 2013
- 4th Floor ApS Active
- Conmendo Aps Opløst
- FRANKLY & FRIENDS ApS Opløst
- MADS ARMGAARD HOLDING ApS Active
- MADS ARMGAARD HOLDING ApS Fusioneret
- Mads Armgaard ApS Active
Poul Kofod – 9 other companies, of which 3 bankrupt
- AKTIESELSKABET AF 29.03.2007 Bankrupt 30 Sep 2010
- INV.SELSKABET AF 12. JULI 1971 A/S Bankrupt 20 Aug 2013
- LEIF SCHILLER ApS Bankrupt 17 Feb 2010
- ANIMOTION A/S Fusioneret
- CHRISTIAN GRAVESEN PHOTOGRAPHY ApS Active
- HANDELSANPARTSSELSKABET AF 20. AUGUST 1980 SPK Compulsorily dissolved
- KOFOD ApS Opløst
- LISE SANDAHL ApS Fusioneret
- PETER ORTMANN ENTREPRISE ApS Opløst
Address history (3 moves)
| c/o Poul Kofod, Thorvaldsensvej 29B, 3. tv, 1871 Frederiksberg C | |
| c/o Poul Kofod, Thorvaldsensvej 29B, 3. tv, 1871 Frederiksberg C | |
| Pilestræde 45, 1., 1112 København K | |
| Nannasgade 28, 2200 København N |
Former names
| FUNKHAUSER FILM A/S | – |
| KOFOD, SCHILLER OG PARTNERE A/S | – |
| SCHILLER INTERACTIVE A/S | – |
| PRESENTER MULTIMEDIA A/S | – |
| PRESENTER MULIMEDIA A/S | – |
Employees per year
Other companies at the same address
- BHT HOLDING A/S Opløst
- KOFOD ApS Opløst
- LEB BYG ApS Opløst
- MMHolding ApS Active
- NO-X-CUSE INVEST ApS Active
- SJ-Bioventures ApS Opløst
- Stig Jørgensen Invest ApS Opløst
- Thorvaldsensvej 29B Aps Active
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Questions and answers about FUNKHAUSER FILM A/S
Has FUNKHAUSER FILM A/S gone bankrupt?
No, FUNKHAUSER FILM A/S is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
When was FUNKHAUSER FILM A/S founded?
FUNKHAUSER FILM A/S was founded on 21 November 1996.
What is the equity of FUNKHAUSER FILM A/S?
Equity was DKK -4.1m according to the annual report for the period ending 31 December 2023.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.