BBC Studios Nordic Productions A/SAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Regnskabstal2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 20.854.678 | 19.057.803 |
| Omsætningsaktiver i alt | 63.899.631 | 69.241.303 |
| Anlægsaktiver i alt | 60.690.349 | 53.506.101 |
| Aktiver i alt | 124.589.980 | 122.747.404 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 53.703.162 | 51.908.488 |
| Langfristede gældsforpligtelser | 6.431.298 | 3.102.971 |
| Gældsforpligtelser i alt | 60.134.460 | 55.011.459 |
| Selskabskapital | 2.000.000 | 2.000.000 |
| Overført resultat | 12.397.936 | 15.639.828 |
| Årets resultat | -49.349 | 2.529.531 |
| Egenkapital i alt | 64.084.027 | 66.637.893 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 50.804.346 | 56.737.472 |
| Resultat af primær drift | 4.087.664 | 4.621.208 |
| EBITDA | 14.591.352 | 15.029.655 |
| Resultat før skat | 2.110.348 | 5.497.893 |
| Årets resultat | -49.349 | 2.529.531 |
| Personaleomkostninger | 36.212.994 | 41.707.817 |
| Af- og nedskrivninger | 10.503.688 | 10.408.447 |
| Andre nøgletal | ||
| Ansatte | 63 | 67 |
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Om virksomheden
Årsrapport 2026BBC Studios Nordic Productions A/S primary activity is the development, production, and distribution of visual and audio products, as well as the development and sale of TV formats and related activities.
Development in activities and financesOn 21 May 2026, the entity BBC Studios Nordic Productions A/S (CVR no. 29305668), completed a reverse vertical merger with its former parent company, BBC Studios Nordic ApS (CVR no. 37304565), whereby BBC Studios Nordic ApS was dissolved by merger into the entity Prior to the merger, BBC Studios Nordic ApS held 100% of the shares and voting rights in the entity. Following completion, BBC Studios Distribution Limited became the direct owner of 100% of the shares and voting rights in the entity
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