SAM Productions ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 2 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Koncernregnskab
2023- Bruttofortjeneste
- 24.882.087 kr.
- Resultat af primær drift
- -13.209.102 kr.
- Årets resultat
- -11.826.729 kr.
- Egenkapital
- 16.496.180 kr.
- Aktiver i alt
- 47.090.208 kr.
- Ansatte
- 50
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 21.912.361 | 23.569.248 | 14.354.443 | 21.500.106 | 30.412.830 | 32.309.427 | 12.102.262 | 7.396.487 | 13.679.249 |
| Omsætningsaktiver i alt | 33.884.727 | 32.336.114 | 25.506.340 | 58.588.542 | 52.441.359 | 42.355.493 | 24.753.287 | 22.971.555 | 24.353.611 |
| Anlægsaktiver i alt | 27.686.737 | 50.198.011 | 25.732.852 | 25.576.379 | 21.891.076 | 21.952.161 | 22.237.268 | 26.557.270 | 34.392.478 |
| Aktiver i alt | 61.571.464 | 82.534.125 | 51.239.192 | 84.164.921 | 74.332.435 | 64.307.654 | 46.990.555 | 49.528.825 | 58.746.089 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 49.424.014 | 68.307.466 | 33.300.200 | 56.140.770 | 36.699.986 | 34.304.219 | 29.877.270 | 40.846.850 | 51.834.387 |
| Langfristede gældsforpligtelser | — | — | 769.234 | 391.136 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 49.424.014 | 68.307.466 | 34.069.434 | 56.531.906 | 36.699.986 | 34.304.219 | 29.877.270 | 40.846.850 | 51.834.387 |
| Selskabskapital | 66.668 | 66.668 | 66.668 | 66.668 | 66.668 | 66.668 | 66.668 | 66.668 | 66.668 |
| Overført resultat | 12.080.782 | 14.159.991 | 17.103.090 | 24.059.347 | 30.265.519 | 24.119.168 | 11.698.201 | 4.943.384 | 51.944 |
| Årets resultat | 810.025 | 2.079.209 | 2.943.100 | 6.956.257 | 11.372.434 | -7.175.540 | -11.826.729 | -5.430.113 | -1.771.680 |
| Egenkapital i alt | 12.147.450 | 14.226.659 | 17.169.758 | 24.126.015 | 35.498.449 | 28.322.909 | 16.496.180 | 8.066.067 | 6.294.387 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 19.520.307 | 44.168.193 | 43.410.662 | 78.471.984 | 85.533.204 | 56.204.552 | 25.193.797 | 40.512.559 | 44.217.826 |
| Resultat af primær drift | 1.071.937 | 2.694.656 | 4.701.761 | 11.937.822 | 14.701.311 | -5.225.786 | -13.045.964 | -5.409.157 | -1.272.191 |
| EBITDA | 1.613.542 | 3.305.526 | 5.803.448 | 13.214.946 | 16.249.552 | -3.100.610 | -12.212.292 | -1.490.320 | -3.569 |
| Resultat før skat | 1.050.025 | 2.673.209 | 3.965.210 | 9.653.803 | 14.613.860 | -8.089.540 | -13.046.729 | -5.430.113 | -1.702.712 |
| Årets resultat | 810.025 | 2.079.209 | 2.943.100 | 6.956.257 | 11.372.434 | -7.175.540 | -11.826.729 | -5.430.113 | -1.771.680 |
| Personaleomkostninger | 17.906.765 | 40.862.667 | 37.607.214 | 65.257.038 | 69.283.652 | 58.844.636 | 37.406.089 | 42.002.879 | 44.221.395 |
| Af- og nedskrivninger | 541.605 | 610.870 | 1.101.687 | 1.277.124 | 1.548.241 | 2.125.176 | 833.672 | 3.918.837 | 1.268.622 |
| Andre nøgletal | |||||||||
| Ansatte | 21 | 50 | 48 | 83 | 86 | 80 | 50 | 55 | 52 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Description of key activities of the companyThe Company’s aim is to develop and produce TV-Programs, series and movies, and buy and sell rights within the same line of business.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 44.218 thousand against DKK 40.513 thousand last year. Loss from ordinary activities after tax totals DKK -1.772 thousand against DKK -5.430 thousand last year. Management considers the net loss for the year unsatisfactory and despite the activity has increased and the loss is reduced compared to last year, the result is caused by the conditions under which the Company and the industry have worked for a number of years Management has analysed the Company’s ability to continuing its business and despite the historical losses, the analyse confirm that the Company are able to service its investments and creditors as they fall due for payment.
Uddrag af ledelsesberetningen i den seneste årsrapport.