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FUNK FILM ApS — Credit Rating and Financial Key Figures
CVR number: 26557399
Linnésgade 26, 1361 København K
tel: 45281214
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.72 | 89.26 | 112.74 | 126.27 | 233.28 |
| Employee benefit expenses | - 605.90 | - 114.10 | - 219.36 | -0.04 | - 255.05 |
| Other operating expenses | -6.63 | ||||
| EBIT | 125.82 | -24.83 | - 113.25 | 126.31 | -21.76 |
| Other financial income | 19.16 | 32.51 | 285.47 | 1 986.19 | |
| Other financial expenses | -56.05 | -2.39 | -1.95 | -3.62 | - 203.90 |
| Pre-tax profit | 69.77 | -8.06 | -82.69 | 408.17 | 1 760.53 |
| Net earnings | 69.77 | -8.06 | -82.69 | 408.17 | 1 760.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.19 | 102.91 | 25.00 | ||
| Current other receivables | 1.13 | 7.09 | 18.04 | ||
| Short term receivables total | 112.19 | 102.91 | 1.13 | 32.09 | 18.04 |
| Other current investments | 1.08 | 1.08 | 1.08 | ||
| Cash and bank deposits | 186.38 | 11.28 | 8.86 | 15.11 | 27.52 |
| Cash and cash equivalents | 187.46 | 12.36 | 9.94 | 15.11 | 27.52 |
| Balance sheet total (assets) | 299.65 | 115.27 | 11.07 | 47.20 | 45.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6 744.08 | -6 674.31 | -6 682.38 | -6 765.07 | -6 356.90 |
| Profit of the financial year | 69.77 | -8.06 | -82.69 | 408.17 | 1 760.53 |
| Shareholders equity total | -6 549.31 | -6 557.38 | -6 640.07 | -6 231.90 | -4 471.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 462.14 | 4 442.97 | 4 410.47 | 4 123.91 | 4 327.58 |
| Current trade creditors | 1 976.19 | 1 994.94 | 1 979.94 | 1 979.94 | 38.06 |
| Other non-interest bearing current liabilities | 410.64 | 234.74 | 260.74 | 75.25 | 51.29 |
| Accruals and deferred income | 100.00 | 100.00 | |||
| Current liabilities total | 6 848.96 | 6 672.65 | 6 651.14 | 6 279.10 | 4 516.93 |
| Balance sheet total (liabilities) | 299.65 | 115.27 | 11.07 | 47.20 | 45.56 |
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