Danois Film ApS — Credit Rating and Financial Key Figures
CVR number: 40011080
Jerslev Alle 25 B, 2770 Kastrup
tel: 27519086
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.22 | 3.85 | 89.14 | 119.03 | 43.86 |
| Employee benefit expenses | -78.28 | - 122.84 | -27.50 | ||
| Total depreciation | -1.71 | -10.24 | -5.12 | -10.24 | |
| EBIT | 6.22 | 2.14 | 0.62 | -8.93 | 6.12 |
| Other financial expenses | -0.42 | -0.31 | -0.20 | -0.28 | -0.22 |
| Pre-tax profit | 5.80 | 1.83 | 0.42 | -9.22 | 5.90 |
| Income taxes | -5.58 | -1.38 | -0.11 | 0.02 | |
| Net earnings | 0.22 | 0.45 | 0.31 | -9.22 | 5.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.25 | 29.01 | 23.89 | 13.65 | |
| Tangible assets total | 39.25 | 29.01 | 23.89 | 13.65 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.02 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 11.02 | ||||
| Cash and bank deposits | 49.28 | 2.29 | 50.25 | 38.87 | 30.68 |
| Cash and cash equivalents | 49.28 | 2.29 | 50.25 | 38.87 | 30.68 |
| Balance sheet total (assets) | 49.28 | 52.55 | 79.26 | 62.76 | 44.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.64 | -25.04 | -24.59 | -24.28 | -33.50 |
| Profit of the financial year | 0.22 | 0.45 | 0.31 | -9.22 | 5.92 |
| Shareholders equity total | 14.96 | 15.41 | 15.72 | 6.50 | 12.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.24 | 5.24 | 3.25 | 6.92 | 7.72 |
| Short-term deferred tax liabilities | 5.87 | 0.12 | |||
| Other non-interest bearing current liabilities | 23.20 | 31.90 | 60.18 | 49.34 | 24.18 |
| Current liabilities total | 34.32 | 37.14 | 63.54 | 56.26 | 31.91 |
| Balance sheet total (liabilities) | 49.28 | 52.55 | 79.26 | 62.76 | 44.33 |
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