FSE 3 ApS — Credit Rating and Financial Key Figures
CVR number: 39165643
Filmtorvet 68, Jonstrup 3500 Værløse
anders@filmstationen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.29 | 615.97 | 626.27 | 549.56 | 548.11 |
| Total depreciation | - 260.46 | - 260.46 | - 260.46 | - 260.46 | -91.27 |
| EBIT | 420.83 | 355.51 | 365.81 | 289.11 | 456.84 |
| Other financial income | 6.18 | ||||
| Other financial expenses | - 327.31 | - 314.32 | - 300.81 | - 498.59 | - 499.51 |
| Pre-tax profit | 99.70 | 41.19 | 65.01 | - 209.48 | -42.66 |
| Income taxes | -21.93 | -9.06 | -14.30 | 46.07 | 8.83 |
| Net earnings | 77.76 | 32.13 | 50.71 | - 163.41 | -33.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 309.87 | 9 049.41 | 8 788.95 | 8 528.50 | 8 437.23 |
| Tangible assets total | 9 309.87 | 9 049.41 | 8 788.95 | 8 528.50 | 8 437.23 |
| Investments total | |||||
| Non-current other receivables | 146.42 | 5.24 | 3.87 | ||
| Long term receivables total | 146.42 | 5.24 | 3.87 | ||
| Inventories total | |||||
| Current deferred tax assets | 50.21 | 146.42 | 5.24 | ||
| Short term receivables total | 50.21 | 146.42 | 5.24 | ||
| Balance sheet total (assets) | 9 506.50 | 9 195.83 | 8 788.95 | 8 533.74 | 8 446.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 326.77 | 404.53 | 436.66 | 487.37 | 323.96 |
| Profit of the financial year | 77.76 | 32.13 | 50.71 | - 163.41 | -33.84 |
| Shareholders equity total | 454.53 | 486.66 | 537.37 | 373.96 | 340.12 |
| Provisions | 252.76 | 233.66 | 214.56 | 173.73 | 168.77 |
| Non-current other liabilities | 497.84 | 537.93 | 521.75 | 534.40 | 547.44 |
| Non-current deferred tax liabilities | 33.40 | ||||
| Non-current liabilities total | 497.84 | 537.93 | 555.15 | 534.40 | 547.44 |
| Current trade creditors | 10.10 | 10.86 | 11.00 | 11.81 | 11.90 |
| Current owed to group member | 8 273.56 | 7 909.01 | 7 425.01 | 7 388.73 | 7 266.97 |
| Short-term deferred tax liabilities | 28.16 | 33.40 | |||
| Other non-interest bearing current liabilities | 17.71 | 17.71 | 17.71 | 17.71 | 111.13 |
| Current liabilities total | 8 301.37 | 7 937.58 | 7 481.88 | 7 451.64 | 7 390.00 |
| Balance sheet total (liabilities) | 9 506.50 | 9 195.83 | 8 788.95 | 8 533.74 | 8 446.34 |
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