ZENTROPA FOLKET ApS
CVR number: 21684635
Filmbyen 22, 2650 Hvidovre
receptionen@filmbyen.dk
tel: 36868788
www.zentropa.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 236.00 | 200.00 |
| EBIT | - 236.00 | 200.00 |
| Other financial income | 1 432.00 | |
| Other financial expenses | -23.00 | -1.00 |
| Net income from associates (fin.) | 19 047.00 | 5 997.00 |
| Pre-tax profit | 18 788.00 | 7 628.00 |
| Income taxes | 57.00 | - 357.00 |
| Net earnings | 18 845.00 | 7 271.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50 996.00 | 36 959.00 |
| Participating interests | 2 516.00 | 2 582.00 |
| Investments total | 53 512.00 | 39 541.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 38 661.00 | 40 364.00 |
| Current other receivables | 54.00 | |
| Current deferred tax assets | 2 126.00 | 2 064.00 |
| Short term receivables total | 40 841.00 | 42 428.00 |
| Cash and bank deposits | 103.00 | 191.00 |
| Cash and cash equivalents | 103.00 | 191.00 |
| Balance sheet total (assets) | 94 456.00 | 82 160.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 320.00 | 320.00 |
| Shares repurchased | 20 000.00 | |
| Retained earnings | 49 591.00 | 68 464.00 |
| Profit of the financial year | 18 845.00 | 7 271.00 |
| Shareholders equity total | 88 756.00 | 76 055.00 |
| Provisions | 5 500.00 | 5 787.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 318.00 | |
| Accruals and deferred income | 200.00 | |
| Current liabilities total | 200.00 | 318.00 |
| Balance sheet total (liabilities) | 94 456.00 | 82 160.00 |
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