Gistrup Film ApS
CVR number: 41579307
Fjelshøjvej 9, 9260 Gistrup
info@gistrupfilm.dk
tel: 70204407
www.gistrupfilm.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 569.14 | 1 040.41 | 780.98 | 237.53 |
| Employee benefit expenses | - 336.39 | - 401.19 | - 434.05 | - 448.00 |
| Total depreciation | -16.26 | |||
| EBIT | 216.49 | 639.23 | 346.93 | - 210.46 |
| Other financial income | 160.41 | 32.21 | 0.50 | 13.33 |
| Other financial expenses | -26.31 | -84.41 | - 134.21 | -0.26 |
| Pre-tax profit | 350.59 | 587.03 | 213.22 | - 197.40 |
| Income taxes | -80.64 | - 135.78 | -46.18 | 41.68 |
| Net earnings | 269.95 | 451.25 | 167.05 | - 155.72 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 038.35 | 705.28 | 388.43 | 396.96 |
| Prepayments and accrued income | 13.54 | 8.63 | 7.80 | 83.98 |
| Current other receivables | 164.73 | 5.00 | 5.00 | 5.23 |
| Current deferred tax assets | 93.80 | |||
| Short term receivables total | 1 216.62 | 718.91 | 401.23 | 579.97 |
| Other current investments | 632.51 | 654.08 | 561.46 | 10.66 |
| Cash and bank deposits | 2 230.34 | 1 479.92 | 864.15 | 1 134.95 |
| Cash and cash equivalents | 2 862.85 | 2 134.00 | 1 425.62 | 1 145.61 |
| Balance sheet total (assets) | 4 079.47 | 2 852.91 | 1 826.85 | 1 725.58 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 785.93 | |||
| Retained earnings | 1 055.88 | 1 501.08 | 1 668.12 | |
| Profit of the financial year | 269.95 | 451.25 | 167.05 | - 155.72 |
| Shareholders equity total | 1 095.88 | 1 547.13 | 1 708.12 | 1 552.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 611.33 | 538.71 | 63.54 | 137.09 |
| Current owed to participating | 2 254.12 | 504.27 | ||
| Short-term deferred tax liabilities | 80.64 | 141.58 | 7.66 | |
| Other non-interest bearing current liabilities | 37.49 | 121.21 | 47.52 | 36.09 |
| Current liabilities total | 2 983.59 | 1 305.78 | 118.72 | 173.18 |
| Balance sheet total (liabilities) | 4 079.47 | 2 852.91 | 1 826.85 | 1 725.58 |
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