FONDEN TIL FREMME AF FILMKUNST — Credit Rating and Financial Key Figures
CVR number: 20937440
Åbenrå 23, 1124 København K
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.85 | -0.30 | 834.00 | - 224.18 | 9.00 |
| Total depreciation | - 462.83 | ||||
| EBIT | - 493.68 | -0.30 | 834.00 | - 224.18 | 9.00 |
| Other financial income | 1.41 | 0.02 | |||
| Other financial expenses | -0.21 | -5.82 | -4.12 | ||
| Net income from associates (fin.) | - 185.44 | 0.00 | 817.73 | - 817.74 | |
| Pre-tax profit | - 679.12 | -0.30 | 1 652.93 | -1 047.73 | 4.90 |
| Income taxes | -1.30 | ||||
| Net earnings | - 679.12 | -0.30 | 1 652.93 | -1 047.73 | 3.60 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 817.74 | |||
| Investments total | 0.00 | 817.74 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.35 | 0.05 | 600.74 | 371.75 | 366.35 |
| Cash and cash equivalents | 0.35 | 0.05 | 600.74 | 371.75 | 366.35 |
| Balance sheet total (assets) | 0.35 | 0.05 | 1 418.48 | 371.75 | 366.35 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 3 592.34 | 3 592.34 | 3 592.34 | 300.00 | 300.00 |
| Retained earnings | -3 175.38 | -3 854.50 | -3 854.80 | 1 090.48 | 42.75 |
| Profit of the financial year | - 679.12 | -0.30 | 1 652.93 | -1 047.73 | 3.60 |
| Shareholders equity total | - 262.16 | - 262.46 | 1 390.48 | 342.75 | 346.35 |
| Non-current liabilities total | |||||
| Current owed to group member | 238.51 | 238.51 | |||
| Other non-interest bearing current liabilities | 24.00 | 24.00 | 28.00 | 29.00 | 20.00 |
| Current liabilities total | 262.51 | 262.51 | 28.00 | 29.00 | 20.00 |
| Balance sheet total (liabilities) | 0.35 | 0.05 | 1 418.48 | 371.75 | 366.35 |
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