WILDERSGADE FILMHUS ApS — Credit Rating and Financial Key Figures

CVR number: 32449506
Wildersgade 32, 1408 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit191.59147.2482.68232.77284.55
Employee benefit expenses- 189.44- 145.57- 226.93- 239.62- 221.11
EBIT2.151.67- 144.25-6.8563.44
Other financial income0.610.470.270.27
Other financial expenses-0.02
Pre-tax profit2.772.14- 143.98-6.8763.71
Income taxes-0.75-0.8131.73-12.00
Net earnings2.021.33- 112.25-6.8751.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total445.22466.73480.65494.99494.99
Long term receivables total
Inventories total
Current trade debtors158.00180.57124.0244.82
Current other receivables9.0034.8626.9327.0354.74
Current deferred tax assets2.002.0032.0032.0020.00
Short term receivables total169.00217.42182.9459.03119.56
Cash and bank deposits188.87176.54234.54182.21114.30
Cash and cash equivalents188.87176.54234.54182.21114.30
Balance sheet total (assets)803.09860.70898.13736.22728.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings66.6068.6269.94-42.30-49.18
Profit of the financial year2.021.33- 112.25-6.8751.71
Shareholders equity total193.62194.9482.7075.82127.53
Non-current liabilities total
Current trade creditors41.8345.8331.2431.3937.84
Current owed to participating150.00347.00284.0093.10
Other non-interest bearing current liabilities234.38159.93101.6968.05233.32
Accruals and deferred income333.26310.00335.50276.96237.06
Current liabilities total609.47665.75815.44660.40601.32
Balance sheet total (liabilities)803.09860.70898.13736.22728.85
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