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Bifrost Productions ApS — Credit Rating and Financial Key Figures
CVR number: 38458485
Esromgade 15, 2200 København N
mail@bifrostproductions.dk
tel: 81614340
www.bifrostproductions.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 474.63 | 2 962.52 | 1 535.37 | 2 807.56 | 2 194.69 |
| Wages and salaries | -2 368.64 | -2 018.44 | -2 184.94 | -2 399.99 | |
| Employee benefit expenses | -1 012.57 | ||||
| Total depreciation | -62.94 | -13.36 | -10.02 | -30.07 | -21.33 |
| EBIT | 399.12 | 580.52 | - 493.10 | 592.55 | - 226.63 |
| Other financial income | 0.00 | 0.58 | 3.67 | 6.36 | |
| Other financial expenses | -7.76 | -30.63 | -19.73 | -22.36 | -5.34 |
| Pre-tax profit | 391.36 | 550.47 | - 509.15 | 576.56 | - 231.96 |
| Income taxes | - 119.81 | - 124.20 | -23.74 | ||
| Net earnings | 271.56 | 426.27 | - 509.15 | 552.81 | - 231.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40.09 | 30.07 | 64.00 | ||
| Tangible assets total | 40.09 | 30.07 | 64.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 351.14 | 1 045.05 | 803.86 | 1 263.83 | 520.79 |
| Current other receivables | 0.44 | ||||
| Current deferred tax assets | 46.00 | ||||
| Short term receivables total | 1 351.58 | 1 045.05 | 803.86 | 1 263.83 | 566.79 |
| Cash and bank deposits | 1 062.50 | 2 084.08 | 516.14 | 551.83 | 940.49 |
| Cash and cash equivalents | 1 062.50 | 2 084.08 | 516.14 | 551.83 | 940.49 |
| Balance sheet total (assets) | 2 414.09 | 3 169.23 | 1 350.06 | 1 815.66 | 1 571.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | - 112.00 | - 340.80 | - 576.40 | - 698.40 | - 833.40 |
| Retained earnings | 1 046.75 | 1 322.41 | 1 891.07 | 1 396.04 | 2 009.37 |
| Profit of the financial year | 271.56 | 426.27 | - 509.15 | 552.81 | - 231.96 |
| Shareholders equity total | 1 306.30 | 1 507.88 | 905.51 | 1 350.45 | 1 044.01 |
| Provisions | 228.80 | 63.61 | 38.49 | 105.80 | |
| Non-current liabilities total | |||||
| Current trade creditors | 187.81 | 345.56 | 61.70 | 33.50 | 53.28 |
| Current owed to participating | 250.66 | 260.44 | 0.27 | 5.17 | 11.79 |
| Short-term deferred tax liabilities | 146.28 | 198.11 | 23.74 | ||
| Other non-interest bearing current liabilities | 523.04 | 628.44 | 318.97 | 364.31 | 355.64 |
| Accruals and deferred income | 0.76 | ||||
| Current liabilities total | 1 107.78 | 1 432.54 | 380.94 | 426.72 | 421.47 |
| Balance sheet total (liabilities) | 2 414.09 | 3 169.23 | 1 350.06 | 1 815.66 | 1 571.27 |
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