Count Pictures ApS — Credit Rating and Financial Key Figures
CVR number: 42252344
Irmingersgade 7, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 312.53 | 313.06 | 242.23 | 239.20 |
Employee benefit expenses | -10.89 | - 214.54 | - 244.85 | - 378.23 |
EBIT | 301.64 | 98.52 | -2.62 | - 139.03 |
Other financial income | 0.00 | |||
Other financial expenses | -0.61 | -23.09 | -0.83 | |
Pre-tax profit | 301.64 | 97.92 | -25.71 | - 139.86 |
Income taxes | -66.36 | 34.15 | -5.76 | |
Net earnings | 235.28 | 97.92 | 8.43 | - 145.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 95.28 | 191.12 | 1.25 | |
Current other receivables | 234.67 | 279.84 | 234.67 | |
Current deferred tax assets | 34.15 | 28.39 | ||
Short term receivables total | 329.95 | 505.11 | 264.31 | |
Cash and bank deposits | 377.73 | 537.75 | 198.57 | 201.81 |
Cash and cash equivalents | 377.73 | 537.75 | 198.57 | 201.81 |
Balance sheet total (assets) | 377.73 | 867.70 | 703.68 | 466.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 497.70 | 518.20 | 526.64 | |
Profit of the financial year | 235.28 | 97.92 | 8.43 | - 145.62 |
Shareholders equity total | 275.28 | 635.62 | 566.64 | 421.02 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.12 | 0.12 | ||
Current trade creditors | 6.22 | |||
Current owed to participating | 9.03 | 4.93 | 10.78 | |
Other non-interest bearing current liabilities | 102.45 | 216.72 | 132.00 | 34.32 |
Current liabilities total | 102.45 | 232.09 | 137.04 | 45.10 |
Balance sheet total (liabilities) | 377.73 | 867.70 | 703.68 | 466.12 |
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