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FRIENDS FILM COMPANY A/S — Credit Rating and Financial Key Figures
CVR number: 32288995
Østergade 24 A, 1100 København K
tel: 40422245
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 615.00 | 401.00 | 272.00 | 240.00 | - 115.09 |
| Employee benefit expenses | - 300.00 | - 783.00 | - 627.00 | - 533.00 | - 282.16 |
| Other operating expenses | -51.00 | ||||
| EBIT | 315.00 | - 382.00 | - 406.00 | - 293.00 | - 397.25 |
| Other financial income | 6.00 | 1.00 | 0.40 | ||
| Other financial expenses | -6.00 | -10.00 | -2.00 | -5.65 | |
| Pre-tax profit | 309.00 | - 392.00 | - 400.00 | - 294.00 | - 402.50 |
| Income taxes | -74.00 | 146.00 | 137.65 | ||
| Net earnings | 235.00 | - 392.00 | - 400.00 | - 148.00 | - 264.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | 138.00 | 3.00 | ||
| Current amounts owed by group member comp. | 133.00 | 104.00 | 22.00 | ||
| Prepayments and accrued income | 23.00 | 4.00 | 7.00 | 4.00 | 5.04 |
| Current other receivables | 150.00 | 32.00 | 7.00 | 11.84 | |
| Current deferred tax assets | 146.00 | 137.65 | |||
| Short term receivables total | 248.00 | 425.00 | 146.00 | 179.00 | 154.53 |
| Cash and bank deposits | 894.00 | 471.00 | 149.00 | 160.00 | 161.66 |
| Cash and cash equivalents | 894.00 | 471.00 | 149.00 | 160.00 | 161.66 |
| Balance sheet total (assets) | 1 142.00 | 896.00 | 295.00 | 339.00 | 316.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 127.00 | 409.00 | 16.00 | -84.00 | 17.77 |
| Profit of the financial year | 235.00 | - 392.00 | - 400.00 | - 148.00 | - 264.85 |
| Shareholders equity total | 608.00 | 517.00 | 116.00 | 268.00 | 252.92 |
| Non-current other liabilities | 21.00 | ||||
| Non-current liabilities total | 21.00 | ||||
| Current loans from credit institutions | 21.00 | ||||
| Current trade creditors | 141.00 | 235.00 | 103.00 | 60.00 | 35.12 |
| Current owed to group member | 188.00 | 7.34 | |||
| Short-term deferred tax liabilities | 74.00 | ||||
| Other non-interest bearing current liabilities | 110.00 | 123.00 | 76.00 | 11.00 | 20.81 |
| Current liabilities total | 513.00 | 379.00 | 179.00 | 71.00 | 63.27 |
| Balance sheet total (liabilities) | 1 142.00 | 896.00 | 295.00 | 339.00 | 316.19 |
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