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FSE 3 ApS — Credit Rating and Financial Key Figures

CVR number: 39165643
Filmtorvet 68, Jonstrup 3500 Værløse
anders@filmstationen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit615.97626.27549.56548.11615.52
Total depreciation- 260.46- 260.46- 260.46-91.27-91.27
EBIT355.51365.81289.11456.84524.25
Other financial expenses- 314.32- 300.81- 498.59- 499.51- 492.28
Pre-tax profit41.1965.01- 209.48-42.6631.97
Income taxes-9.06-14.3046.078.83-7.88
Net earnings32.1350.71- 163.41-33.8424.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 049.418 788.958 528.508 437.238 345.96
Tangible assets total9 049.418 788.958 528.508 437.238 345.96
Investments total
Non-current other receivables5.24
Long term receivables total5.24
Inventories total
Current deferred tax assets146.429.1158.92
Short term receivables total146.429.1158.92
Balance sheet total (assets)9 195.838 788.958 533.748 446.348 404.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings404.53436.66487.37323.96290.12
Profit of the financial year32.1350.71- 163.41-33.8424.09
Shareholders equity total486.66537.37373.96340.12364.21
Provisions233.66214.56173.73168.77231.70
Non-current other liabilities537.93521.75534.40547.44560.86
Non-current deferred tax liabilities33.40
Non-current liabilities total537.93555.15534.40547.44560.86
Current trade creditors10.8611.0011.8111.900.66
Current owed to group member7 909.017 425.017 388.737 266.977 231.40
Short-term deferred tax liabilities28.1633.40
Other non-interest bearing current liabilities17.7117.7117.71111.1316.04
Current liabilities total7 937.587 481.887 451.647 390.007 248.10
Balance sheet total (liabilities)9 195.838 788.958 533.748 446.348 404.87
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