DET DANSKE FILMSKUESPILLERAKADEMI ApS
CVR number: 36015578
Stjernegade 19 F, 3000 Helsingør
info@dd-fsa.dk
tel: 31451907
www.dd-fsa.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 454.31 | 1 283.25 | 1 447.06 | 1 071.56 | 1 397.47 |
| Employee benefit expenses | -1 090.84 | -1 055.44 | -1 096.33 | -1 080.57 | -1 040.92 |
| EBIT | 363.47 | 227.81 | 350.73 | -9.01 | 356.55 |
| Other financial income | 2.16 | 0.30 | 0.51 | ||
| Other financial expenses | -1.08 | -1.40 | -9.27 | -5.39 | -0.11 |
| Pre-tax profit | 362.40 | 228.57 | 341.46 | -14.10 | 356.95 |
| Income taxes | -79.97 | -50.34 | -79.77 | 3.10 | -82.28 |
| Net earnings | 282.43 | 178.23 | 261.69 | -11.00 | 274.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 401.89 | ||||
| Tangible assets total | 401.89 | ||||
| Other receivables | 96.00 | 96.00 | 96.00 | 104.57 | 104.93 |
| Investments total | 96.00 | 96.00 | 96.00 | 104.57 | 104.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.61 | 138.26 | 191.08 | 154.89 | 181.40 |
| Current other receivables | 5.48 | 12.54 | 4.18 | ||
| Current deferred tax assets | 27.10 | ||||
| Short term receivables total | 168.61 | 143.74 | 203.62 | 181.99 | 185.58 |
| Cash and bank deposits | 635.82 | 887.64 | 1 016.62 | 542.99 | 1 101.02 |
| Cash and cash equivalents | 635.82 | 887.64 | 1 016.62 | 542.99 | 1 101.02 |
| Balance sheet total (assets) | 900.43 | 1 127.38 | 1 316.24 | 1 231.44 | 1 391.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | 57.20 | 100.00 | 122.00 |
| Retained earnings | 410.24 | 637.37 | 758.40 | 920.09 | 787.10 |
| Profit of the financial year | 282.43 | 178.23 | 261.69 | -11.00 | 274.67 |
| Shareholders equity total | 796.67 | 920.90 | 1 127.29 | 1 059.10 | 1 233.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 19.90 | ||
| Current owed to participating | 0.90 | 1.58 | 1.65 | ||
| Short-term deferred tax liabilities | 44.72 | 30.64 | 52.61 | ||
| Other non-interest bearing current liabilities | 58.14 | 174.26 | 114.70 | 152.34 | 137.87 |
| Current liabilities total | 103.76 | 206.48 | 188.95 | 172.34 | 157.77 |
| Balance sheet total (liabilities) | 900.43 | 1 127.38 | 1 316.24 | 1 231.44 | 1 391.53 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.