UNITED INTERNATIONAL PICTURES ApS — Credit Rating and Financial Key Figures
CVR number: 30759028
Hauchsvej 13, 1825 Frederiksberg C
tel: 33312330
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 995.08 | 8 998.70 | 11 251.77 | 12 846.00 | 10 873.00 |
| Employee benefit expenses | -8 228.66 | -7 984.06 | -8 068.84 | -9 233.00 | -8 450.00 |
| Total depreciation | -99.17 | - 114.11 | - 125.47 | - 587.00 | - 137.00 |
| EBIT | 667.26 | 900.52 | 3 057.46 | 3 026.00 | 2 286.00 |
| Other financial income | 141.82 | 135.00 | 19.00 | 37.00 | |
| Other financial expenses | -18.53 | -14.96 | -20.96 | - 219.00 | - 151.00 |
| Pre-tax profit | 648.73 | 1 027.38 | 3 171.50 | 2 826.00 | 2 172.00 |
| Income taxes | - 142.66 | - 225.99 | - 697.53 | - 623.00 | - 381.00 |
| Net earnings | 506.08 | 801.40 | 2 473.97 | 2 203.00 | 1 791.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 812.49 | 812.49 | 812.49 | 305.00 | 3 324.00 |
| Machinery and equipment | 175.91 | 275.17 | 198.32 | 345.00 | 319.00 |
| Tangible assets total | 988.40 | 1 087.66 | 1 010.81 | 650.00 | 3 643.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 217.45 | 629.89 | 2 986.38 | 2 126.00 | 17 859.00 |
| Current amounts owed by group member comp. | 4 844.01 | 1 285.11 | 48.00 | ||
| Current other receivables | 43.46 | 95.99 | 285.38 | 113.00 | 40.00 |
| Current deferred tax assets | 32.28 | 89.97 | 28.00 | 107.00 | |
| Short term receivables total | 6 137.20 | 2 100.97 | 3 271.76 | 2 315.00 | 18 006.00 |
| Cash and bank deposits | 672.90 | 6 859.20 | 7 947.96 | 5 579.00 | 8 907.00 |
| Cash and cash equivalents | 672.90 | 6 859.20 | 7 947.96 | 5 579.00 | 8 907.00 |
| Balance sheet total (assets) | 7 798.50 | 10 047.83 | 12 230.53 | 8 544.00 | 30 556.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Asset revaluation reserve | 671.00 | 671.00 | 671.00 | ||
| Shares repurchased | 3 000.00 | 3 000.00 | |||
| Retained earnings | 3 211.52 | 717.60 | -1 481.00 | 1 666.00 | 3 850.00 |
| Profit of the financial year | 506.08 | 801.40 | 2 473.97 | 2 203.00 | 1 791.00 |
| Shareholders equity total | 4 687.60 | 5 489.00 | 4 962.96 | 4 168.00 | 5 940.00 |
| Non-current other liabilities | 592.85 | ||||
| Non-current liabilities total | 592.85 | ||||
| Current trade creditors | 520.36 | 2 223.46 | 1 858.54 | 1 721.00 | 4 114.00 |
| Current owed to group member | 587.95 | 14 632.00 | |||
| Short-term deferred tax liabilities | 67.73 | 72.00 | |||
| Other non-interest bearing current liabilities | 1 997.69 | 2 335.37 | 4 753.36 | 2 655.00 | 5 798.00 |
| Current liabilities total | 2 518.05 | 4 558.83 | 7 267.57 | 4 376.00 | 24 616.00 |
| Balance sheet total (liabilities) | 7 798.50 | 10 047.83 | 12 230.53 | 8 544.00 | 30 556.00 |
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