Wullenjuweberhasz Film ApS — Credit Rating and Financial Key Figures
CVR number: 39295806
Lindevej 1, 4720 Præstø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.07 | 77.20 | -2.17 | -3.43 | -4.77 |
| EBIT | -4.07 | 77.20 | -2.17 | -3.43 | -4.77 |
| Other financial expenses | -0.01 | -1.14 | -0.18 | ||
| Net income from associates (fin.) | 2.50 | -2.50 | |||
| Pre-tax profit | -1.57 | 77.19 | -5.81 | -3.61 | -4.77 |
| Income taxes | -15.53 | ||||
| Net earnings | -1.57 | 61.66 | -5.81 | -3.61 | -4.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.50 | 2.50 | |||
| Investments total | 2.50 | 2.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 85.53 | 85.00 | 85.00 | ||
| Short term receivables total | 85.53 | 85.00 | 85.00 | ||
| Cash and bank deposits | 1.24 | 86.31 | 1.13 | 1.13 | |
| Cash and cash equivalents | 1.24 | 86.31 | 1.13 | 1.13 | |
| Balance sheet total (assets) | 2.50 | 89.27 | 86.31 | 86.13 | 86.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | ||||
| Retained earnings | -8.75 | -45.32 | 16.34 | 10.52 | 6.92 |
| Profit of the financial year | -1.57 | 61.66 | -5.81 | -3.61 | -4.77 |
| Shareholders equity total | -5.33 | 56.34 | 50.52 | 46.91 | 42.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.50 | 9.07 | 17.40 | 20.82 | 24.30 |
| Short-term deferred tax liabilities | 15.53 | ||||
| Other non-interest bearing current liabilities | 3.32 | 8.33 | 18.39 | 18.39 | 19.69 |
| Current liabilities total | 7.83 | 32.93 | 35.79 | 39.22 | 43.99 |
| Balance sheet total (liabilities) | 2.50 | 89.27 | 86.31 | 86.13 | 86.13 |
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