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Fonden Filmtalent — Credit Rating and Financial Key Figures
CVR number: 37505927
Gothersgade 55, 1123 København K
jeanette@filmtalent.dk
tel: 31236964
www.filmtalent.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 383.61 | 1 587.02 | 1 444.97 | 1 717.73 | 1 911.80 |
| Employee benefit expenses | -1 342.29 | -1 585.56 | -1 452.33 | -1 634.17 | -1 895.19 |
| Total depreciation | -2.83 | -2.83 | -2.83 | -2.83 | |
| EBIT | 38.49 | -1.38 | -10.19 | 80.74 | 16.61 |
| Other financial income | 0.16 | 5.41 | |||
| Other financial expenses | -15.36 | -20.16 | -0.16 | -0.10 | |
| Pre-tax profit | 23.29 | -21.54 | -10.19 | 80.58 | 21.92 |
| Income taxes | -3.41 | ||||
| Net earnings | 19.88 | -21.54 | -10.19 | 80.58 | 21.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.50 | 5.66 | 2.83 | ||
| Tangible assets total | 8.50 | 5.66 | 2.83 | ||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Current amounts owed by group member comp. | 10.09 | 19.54 | 19.54 | 20.64 | 34.16 |
| Current other receivables | 184.34 | 54.81 | 144.96 | 147.00 | 238.28 |
| Short term receivables total | 194.43 | 149.35 | 164.50 | 167.64 | 272.44 |
| Cash and bank deposits | 787.66 | 872.69 | 2 458.40 | 2 367.58 | 2 034.74 |
| Cash and cash equivalents | 787.66 | 872.69 | 2 458.40 | 2 367.58 | 2 034.74 |
| Balance sheet total (assets) | 1 040.58 | 1 077.70 | 2 675.74 | 2 585.22 | 2 357.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 154.80 | 165.20 | 65.00 | ||
| Retained earnings | 246.82 | 266.70 | 90.36 | -80.23 | 0.35 |
| Profit of the financial year | 19.88 | -21.54 | -10.19 | 80.58 | 21.92 |
| Shareholders equity total | 566.70 | 545.16 | 534.97 | 465.55 | 387.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 116.99 | 51.50 | 49.30 | 77.89 | 63.63 |
| Short-term deferred tax liabilities | 3.41 | ||||
| Other non-interest bearing current liabilities | 103.48 | 71.04 | 101.46 | 91.78 | 96.28 |
| Accruals and deferred income | 250.00 | 410.00 | 1 990.00 | 1 950.00 | 1 810.00 |
| Current liabilities total | 473.88 | 532.54 | 2 140.77 | 2 119.67 | 1 969.91 |
| Balance sheet total (liabilities) | 1 040.58 | 1 077.70 | 2 675.74 | 2 585.22 | 2 357.17 |
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