IDFILM S.M.B.A.
CVR 32766161 · Selskab med begrænset ansvar · Dissolved after bankruptcy
IDFILM S.M.B.A. is a selskab med begrænset ansvar, founded on , based in Kgs.Lyngby. The company is registered in the industry undervisning i kulturelle discipliner. IDFILM S.M.B.A. went bankrupt on – 11.0 years after it was founded. 10 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 2018) shows equity of DKK -144k and a net result of DKK -140k.
Bankruptcy
- Bankruptcy date
- Status
- Dissolved after bankruptcy
- Age at bankruptcy
- 11.0 years
Company details
- CVR number
- 32766161
- Status
- Dissolved after bankruptcy
- Company type
- Selskab med begrænset ansvar
- Founded
- Ceased
- Address
- c/o Kort og Dokumentar Filmskolen, Blomstervænget 52
2800 Kgs.Lyngby - Municipality
- Lyngby-Taarbæk
- Industry
- Undervisning i kulturelle discipliner (855200)
Bankruptcies in the industry: Anden undervisning i.a.n. - Employees
- 3 (2018)
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 0 of 9 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -25.1% |
| Current ratio | 70% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 1 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 14 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2018 | 2017 |
|---|---|---|
| Revenue | DKK 1.9m | DKK 2.2m |
| Gross profit | DKK 889k | DKK 2.4m |
| Net profit | DKK -140k | DKK -52k |
| Equity | DKK -144k | DKK -4,467 |
| Total assets | DKK 576k | DKK 316k |
| Cash | DKK 282k | – |
| Short-term debt | DKK 720k | – |
Latest annual report: Reporting class B, mikrovirksomhed · auditor's statement: No assurance.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2019 – 31 Dec 2019 | 259 | Late | |
| 1 Jan 2018 – 31 Dec 2018 | 151 | ||
| 1 Jan 2017 – 31 Dec 2017 | 170 | ||
| 1 Jan 2016 – 31 Dec 2016 | 149 | ||
| 1 Jan 2015 – 31 Dec 2015 | 158 | ||
| 1 Jan 2014 – 31 Dec 2014 | 163 | ||
| 1 Jan 2013 – 31 Dec 2013 | 98 | ||
| 1 Jan 2012 – 31 Dec 2012 | 151 | ||
| 1 Jan 2011 – 31 Dec 2011 | 163 | ||
| 20 Jan 2010 – 31 Dec 2010 | 172 |
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 | Barnaby Stig Swann Pedersen | ||
| Board | Per Lisberg | ||
| Board | Bo Erik Hasselbalch | ||
| Board | Barnaby Stig Swann Pedersen | ||
| Owner (50%) | Bo Erik Hasselbalch | ||
| Owner (50%) | KORT & DOKUMENTAR FILMSKOLEN, FOND |
The CEOs' other companies
Barnaby Stig Swann Pedersen – 9 other companies, of which 1 bankrupt
- KORT & DOKUMENTAR FILMSKOLEN, FOND Bankrupt 8 Jan 2021
- EJENDOMSSELSKABET SLÅENVEJ ESBJERG A/S Active
- JYSK GEOTEKNIK Holding A/S Active
- Jysk Geoteknik A/S Active
- MAKAB A/S Fusioneret
- MAKAB A/S Active
- MAKAB HOLDING ApS Fusioneret
- Popcorn Brain ApS Active
- SIGURD PEDERSEN ApS Fusioneret
Address history (0 moves)
| c/o Kort og Dokumentar Filmskolen, Blomstervænget 52, 2800 Kgs.Lyngby |
Employees per year
Other companies at the same address
- BLACK BOX GLOBAL RESEARCH ApS Bankrupt
- KORT & DOKUMENTAR FILMSKOLEN, FOND Bankrupt
- MAD.DK ApS Bankrupt
- MAGLE INTERNATIONAL ApS Bankrupt
- ANGEL 1 ApS Opløst
- ANGEL 2 ApS Opløst
- ANGEL ADMINISTRATION ApS Opløst
- ANGEL FACILITY A/S Fusioneret
- ANGEL MEDIA A/S Fusioneret
- Angel United ApS Fusioneret
- CARLSEN & COMPANY ApS Opløst
- DE NØGNE TRÆER ApS Opløst
- NINA CRONE FILM A/S Opløst
- Valdemarslund ApS Fusioneret
Similar companies in Lyngby-Taarbæk
- Winther & Weil ApS Virum
- iscene.dk ApS Virum
- STARDANCESTUDIO ApS Kgs. Lyngby
- HOLISTICUM ApS Virum
Questions and answers about IDFILM S.M.B.A.
Has IDFILM S.M.B.A. gone bankrupt?
Yes. IDFILM S.M.B.A. went bankrupt on 8 January 2021.
When was IDFILM S.M.B.A. founded?
IDFILM S.M.B.A. was founded on 20 January 2010.
What is the equity of IDFILM S.M.B.A.?
Equity was DKK -144k according to the annual report for the period ending 31 December 2018.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.