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VAN ELK FILM ApS — Credit Rating and Financial Key Figures
CVR number: 19795497
Holmegårdsvej 2, 2920 Charlottenlund
nanna@vanelkfilm.dk
tel: 40456069
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.79 | 992.91 | 591.96 | 255.74 | 411.39 |
| Employee benefit expenses | - 388.12 | - 417.26 | - 425.43 | - 111.65 | - 200.81 |
| EBIT | -65.33 | 575.66 | 166.53 | 144.09 | 210.58 |
| Other financial expenses | -4.66 | -5.29 | -4.77 | -7.73 | -8.02 |
| Pre-tax profit | -92.67 | 570.36 | 161.76 | 136.36 | 202.56 |
| Income taxes | 37.88 | - 110.54 | -52.33 | -30.95 | -45.22 |
| Net earnings | -54.79 | 459.83 | 109.44 | 105.41 | 157.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.00 | 102.50 | |||
| Current other receivables | 3.00 | 3.00 | 4.88 | 1.88 | 2.13 |
| Current deferred tax assets | 17.19 | ||||
| Short term receivables total | 20.19 | 105.00 | 4.88 | 1.88 | 104.63 |
| Cash and bank deposits | 589.34 | 1 120.97 | 1 205.75 | 1 292.40 | 1 403.81 |
| Cash and cash equivalents | 589.34 | 1 120.97 | 1 205.75 | 1 292.40 | 1 403.81 |
| Balance sheet total (assets) | 609.53 | 1 225.97 | 1 210.62 | 1 294.28 | 1 508.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 131.75 | 131.75 | 131.75 | 131.75 | 131.75 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 317.04 | 203.35 | 602.18 | 644.11 | 670.13 |
| Profit of the financial year | -54.79 | 459.83 | 109.44 | 105.41 | 157.34 |
| Shareholders equity total | 451.20 | 853.83 | 904.36 | 948.78 | 1 038.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 84.46 | 109.00 | 171.14 | 247.10 | 345.27 |
| Short-term deferred tax liabilities | 93.35 | 37.14 | 12.95 | 21.22 | |
| Other non-interest bearing current liabilities | 73.87 | 169.79 | 97.98 | 85.46 | 103.33 |
| Current liabilities total | 158.33 | 372.14 | 306.26 | 345.50 | 469.82 |
| Balance sheet total (liabilities) | 609.53 | 1 225.97 | 1 210.62 | 1 294.28 | 1 508.43 |
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