Film Law ApS
CVR number: 30574893
Kronprinsessegade 34, 1306 København K
tel: 23371240
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.38 | -3.02 | -0.30 | 2.96 | |
| EBIT | 10.38 | -3.02 | -0.30 | 2.96 | |
| Other financial income | 598.57 | 500.00 | 85.97 | ||
| Other financial expenses | -2 179.05 | -75.15 | |||
| Net income from associates (fin.) | - 125.00 | 84.26 | |||
| Pre-tax profit | -1 705.48 | 435.23 | 82.94 | -0.30 | 87.22 |
| Income taxes | -5.00 | ||||
| Net earnings | -1 705.48 | 435.23 | 82.94 | -0.30 | 82.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 124.26 | |||
| Other receivables | 20.00 | ||||
| Investments total | 60.00 | 124.26 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.10 | 0.06 | 0.03 | 0.53 | 0.03 |
| Cash and cash equivalents | 0.10 | 0.06 | 0.03 | 0.53 | 0.03 |
| Balance sheet total (assets) | 0.10 | 0.06 | 0.03 | 60.53 | 124.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 199.08 | -1 506.40 | -1 071.17 | - 988.24 | - 988.53 |
| Profit of the financial year | -1 705.48 | 435.23 | 82.94 | -0.30 | 82.22 |
| Shareholders equity total | -1 381.40 | - 946.17 | - 863.24 | - 863.53 | - 781.31 |
| Provisions | 500.00 | ||||
| Non-current other liabilities | 10.00 | ||||
| Non-current liabilities total | 10.00 | ||||
| Current owed to participating | 836.62 | 836.86 | 825.80 | 735.13 | 357.65 |
| Current owed to group member | 141.46 | 509.08 | |||
| Other non-interest bearing current liabilities | 44.88 | 109.38 | 37.46 | 37.46 | 33.88 |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 881.50 | 946.23 | 863.27 | 914.06 | 905.60 |
| Balance sheet total (liabilities) | 0.10 | 0.06 | 0.03 | 60.53 | 124.30 |
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