PARAFILM A/S

CVR 20246391 · Public limited company (A/S) · Dissolved after merger

PARAFILM A/S is a Public limited company (A/S), founded on 1 July 1997, based in København K. The company is registered in the industry produktion af tv-programmer. The company is no longer active (status: dissolved after merger). 20 annual reports have been published, of which 2 more than six months after the end of the financial year. The latest annual report (31 Dec 2015) shows equity of DKK -87k and a net result of DKK -416k.

Company details

CVR number: 20246391
Status: Dissolved after merger
Company type: Public limited company (A/S)
Founded: 1 July 1997
Ceased: 17 May 2017
Address: c/o Signatur A/S, Hauser Plads 10, st.
1127 København K
Municipality: København
Industry: Produktion af tv-programmer (591120)
Bankruptcies in the industry: Produktion af film og videofilm
Share capital: DKK 500k
Employees: 0 (2016)
Auditor: Deloitte Statsautoriseret Revisionspartnerselskab
Audit opted out: No

Warning signs

Annual reports filed late	3 of 19
Missing annual report	No
Negative equity	Yes
Equity ratio	-12.1%
Current ratio	65%
Moves (last 2 years)	2
CEO changes in total	2
CEO's previous bankruptcies	0
Other companies at the address	11
Going-concern uncertainty	No

Financials and key figures

Financial year	2015	2014
Gross profit	DKK 705k	DKK 1.3m
Net profit	DKK -416k	DKK -380k
Equity	DKK -87k	DKK 329k
Total assets	DKK 718k	DKK 970k
Cash	DKK 45k	–
Short-term debt	DKK 805k	–
Avg. employees	2	–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Deloitte Statsautoriseret Revisionspartnerselskab.

Filed annual reports

Reporting period	Published	Days after period end
1 Jan 2016 – 31 Dec 2016	17 May 2017	137
1 Jan 2015 – 31 Dec 2015	7 Jun 2016	159
1 Jan 2014 – 31 Dec 2014	3 Jun 2015	154
1 Jan 2013 – 31 Dec 2013	23 May 2014	143
1 Jan 2012 – 31 Dec 2012	22 May 2013	142
1 Jan 2011 – 31 Dec 2011	24 May 2012	145
1 Jan 2010 – 31 Dec 2010	21 Mar 2011	80
1 Jan 2009 – 31 Dec 2009	4 Mar 2010	63
1 Jan 2008 – 31 Dec 2008	20 Apr 2009	110
1 Jan 2007 – 31 Dec 2007	21 Apr 2008	112
1 Jan 2006 – 31 Dec 2006	20 May 2007	140
1 Jan 2005 – 31 Dec 2005	2 Jul 2006	183
1 Jan 2004 – 31 Dec 2004	2 Jun 2005	153
1 Jan 2003 – 31 Dec 2003	4 Jun 2004	156
1 Jan 2002 – 31 Dec 2002	22 Jun 2003	173
1 Jan 2001 – 31 Dec 2001	25 Jun 2002	176
1 Jan 2000 – 31 Dec 2000	20 Jun 2001	171
1 Jan 1999 – 31 Dec 1999	4 Jul 2000	186	Late
1 Jan 1998 – 31 Dec 1998	6 Jul 1999	187	Late
1 Jul 1997 – 31 Dec 1997	1 Jul 1998	182

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	Dorthe Marianne Arnoldi	1 Jul 1997	14 Mar 2000
CEO	Jette Nejstgaard	14 Mar 2000	17 May 2017
Board	Dorthe Marianne Arnoldi	1 Jul 1997	14 Mar 2000
Board	Vincent P Lubrano	1 Jul 1997	2 May 2002
Board	Jette Nejstgaard	14 Mar 2000	17 May 2017
Board	Dana Fraser Perry	2 May 2002	18 Mar 2004
Board	Flemming Mortensen	18 Mar 2004	17 May 2017
Board	Hans-Henrik Langevad	18 Mar 2004	17 May 2017
Owner (100%)	JHML ApS	17 Jul 2006	17 May 2017
Auditor	PRICEWATERHOUSECOOPERS SERVICES STATSAUTORISERET REVISIONSAKTIESELSKAB	1 Jul 1997	26 Jun 2000
Auditor	PricewaterhouseCoopers, Statsautoriseret Revisionsinteressentskab	26 Jun 2000	26 Jan 2007
Auditor	DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB	26 Jan 2007	13 Oct 2011
Auditor	DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB	13 Oct 2011	17 May 2017
Founder	AMMIRATI PURIS LINTAS DANMARK A/S	1 Jul 1997	17 May 2017

The CEOs' other companies

Dorthe Marianne Arnoldi – 4 other companies

AMMIRATI PURIS LINTAS DANMARK A/S Fusioneret
INITIATIVE UNIVERSAL MEDIA HOLDINGS A/S Fusioneret
LOWE REPRODUCTION ApS Opløst
SIGNATUR INTERNET A/S Fusioneret

Jette Nejstgaard – 11 other companies

AMMIRATI PURIS LINTAS DANMARK A/S Fusioneret
FRIENDS HOLDING ApS Opløst
JHML ApS Opløst
JHMLMK HOLDING A/S Fusioneret
JOBMOBILEN A/S Fusioneret
Josefine Holding ApS Fusioneret
LANGEVAD-NEJSTGAARD HOLDING A/S Opløst
LOWE REPRODUCTION ApS Opløst
NEJSTGAARD HOLDING ApS Active
SIGNATUR A/S Active
SIGNATUR INTERNET A/S Fusioneret

Address history (2 moves)

3 Feb 2017	c/o Signatur A/S, Hauser Plads 10, st., 1127 København K
9 Jun 2016	Hauser Plads 10, st., 1127 København K
1 Jul 1997	Købmagergade 60, 1150 København K

Employees per year

Other companies at the same address

Similar companies in København

Højtbelagt ApS København N
Retake Media ApS København NV
Seabird Production ApS København K
Dr. No Productions ApS København NV
Frame by Frame Stories ApS København NV
Badger Production ApS København S
Heybrother ApS København N
The Soap Factory ApS København S
Backpocket ApS København Ø
Missing Media ApS København S
Fredo A/S København K
FIREFLOW MEDIA APS Valby

Questions and answers about PARAFILM A/S

Has PARAFILM A/S gone bankrupt?

No, PARAFILM A/S is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.

Who is the auditor of PARAFILM A/S?

PARAFILM A/S most recently used Deloitte Statsautoriseret Revisionspartnerselskab.

When was PARAFILM A/S founded?

PARAFILM A/S was founded on 1 July 1997.

What is the equity of PARAFILM A/S?

Equity was DKK -87k according to the annual report for the period ending 31 December 2015.

Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.