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FORENINGEN FOTOGRAFISK CENTER — Credit Rating and Financial Key Figures
CVR number: 19875881
Staldgade 16, 1699 København V
kk@photography.dk
tel: 33930997
www.fotografiskcenter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 203.22 | - 224.80 | - 204.57 | - 167.99 | - 188.79 |
| Gross profit | 902.84 | 1 031.43 | 1 029.15 | 945.99 | 971.72 |
| Employee benefit expenses | - 688.93 | - 768.13 | - 759.45 | - 727.51 | - 771.34 |
| EBIT | 10.68 | 38.50 | 65.12 | 50.48 | 11.59 |
| Other financial expenses | -0.87 | -2.43 | -2.64 | ||
| Pre-tax profit | 10.68 | 37.63 | 62.69 | 47.84 | 11.59 |
| Net earnings | 10.68 | 37.63 | 62.69 | 47.84 | 11.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.32 | 49.74 | 46.48 | 56.78 | 69.65 |
| Inventories total | 38.32 | 49.74 | 46.48 | 56.78 | 69.65 |
| Current trade debtors | 0.36 | 15.25 | 11.10 | 0.30 | |
| Current other receivables | 315.59 | 512.33 | 69.20 | 122.16 | 74.20 |
| Short term receivables total | 315.96 | 527.58 | 69.20 | 133.26 | 74.50 |
| Cash and bank deposits | 212.33 | 426.76 | 364.35 | 326.33 | 501.91 |
| Cash and cash equivalents | 212.33 | 426.76 | 364.35 | 326.33 | 501.91 |
| Balance sheet total (assets) | 566.60 | 1 004.07 | 480.03 | 516.37 | 646.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54.10 | 91.73 | 154.42 | 202.26 | 213.85 |
| Retained earnings | -10.68 | -37.63 | -62.69 | -47.84 | -11.59 |
| Profit of the financial year | 10.68 | 37.63 | 62.69 | 47.84 | 11.59 |
| Shareholders equity total | 54.10 | 91.73 | 154.42 | 202.26 | 213.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.49 | 115.17 | 26.42 | 24.99 | 31.40 |
| Other non-interest bearing current liabilities | 477.01 | 797.17 | 299.19 | 289.12 | 400.80 |
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 512.50 | 912.34 | 325.60 | 314.11 | 432.20 |
| Balance sheet total (liabilities) | 566.60 | 1 004.07 | 480.03 | 516.37 | 646.06 |
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