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LYD TIL FILM ApS — Credit Rating and Financial Key Figures

CVR number: 33045352
Godsbanegade 21, 1722 København V
green@lydtilfilm.dk
tel: 31405016
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit903.651 216.05481.73302.55419.94
Employee benefit expenses- 766.86- 935.40- 590.50- 329.85- 462.41
Total depreciation-25.04-22.12-22.12-22.12-18.39
EBIT111.76258.53- 130.89-49.42-60.85
Other financial income0.150.010.01
Other financial expenses-0.38-1.27-9.19-16.95-0.29
Pre-tax profit111.52257.26- 140.08-66.36-61.13
Income taxes-25.01-60.3828.8713.5213.32
Net earnings86.51196.88- 111.21-52.84-47.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment84.7562.6340.5118.39
Tangible assets total84.7562.6340.5118.39
Investments total32.3733.2733.2710.0010.00
Long term receivables total
Inventories total
Current trade debtors4.3125.9048.6621.4315.08
Prepayments and accrued income10.4323.0714.755.0312.70
Current other receivables85.0077.5077.5075.6715.33
Current deferred tax assets2.700.7334.2243.6068.92
Short term receivables total102.43127.20175.14145.72112.02
Cash and bank deposits72.48132.903.401.9329.68
Cash and cash equivalents72.48132.903.401.9329.68
Balance sheet total (assets)292.03355.99252.31176.05151.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased151.00
Other reserves- 114.00
Retained earnings- 131.49- 195.980.90- 110.31- 163.14
Profit of the financial year86.51196.88- 111.21-52.84-47.81
Shareholders equity total35.02117.90-30.31-83.14- 130.96
Non-current liabilities total
Current loans from credit institutions96.95
Current trade creditors54.200.6913.850.05
Short-term deferred tax liabilities24.0259.47
Other non-interest bearing current liabilities178.79177.93171.82259.14282.66
Current liabilities total257.01238.09282.62259.19282.66
Balance sheet total (liabilities)292.03355.99252.31176.05151.70
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