ström pictures administration ApS — Credit Rating and Financial Key Figures
CVR number: 43258869
Skindergade 6, 1159 København K
info@strompictures.dk
tel: 26270275
www.strompictures.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | 122.21 |
| Employee benefit expenses | - 118.40 | |
| EBIT | -3.75 | 3.81 |
| Other financial expenses | -0.24 | |
| Pre-tax profit | -3.75 | 3.58 |
| Income taxes | 0.82 | -0.77 |
| Net earnings | -2.93 | 2.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 91.58 | |
| Prepayments and accrued income | 0.50 | |
| Current deferred tax assets | 0.82 | 17.81 |
| Short term receivables total | 0.82 | 109.89 |
| Cash and bank deposits | 20.21 | |
| Cash and cash equivalents | 20.21 | |
| Balance sheet total (assets) | 40.83 | 170.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.93 | |
| Profit of the financial year | -2.93 | 2.81 |
| Shareholders equity total | 37.07 | 39.88 |
| Non-current deferred tax liabilities | 17.75 | |
| Non-current liabilities total | 17.75 | |
| Other non-interest bearing current liabilities | 3.75 | 112.46 |
| Current liabilities total | 3.75 | 112.46 |
| Balance sheet total (liabilities) | 40.83 | 170.10 |
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