Knokkelmand Filmproduktion ApS — Credit Rating and Financial Key Figures
CVR number: 44079186
Hannemanns Allé 10 V, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 119.59 | -13.67 |
| Employee benefit expenses | -52.61 | -5.85 |
| EBIT | - 172.20 | -19.52 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | - 172.20 | -19.54 |
| Income taxes | 37.89 | 4.29 |
| Net earnings | - 134.32 | -15.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 37.89 | 42.18 |
| Short term receivables total | 37.89 | 42.18 |
| Cash and bank deposits | 69.80 | 48.26 |
| Cash and cash equivalents | 69.80 | 48.26 |
| Balance sheet total (assets) | 107.68 | 90.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 134.32 | |
| Profit of the financial year | - 134.32 | -15.24 |
| Shareholders equity total | -94.32 | - 109.56 |
| Non-current liabilities total | ||
| Current trade creditors | 2.00 | |
| Current owed to participating | 200.00 | 200.00 |
| Current liabilities total | 202.00 | 200.00 |
| Balance sheet total (liabilities) | 107.68 | 90.44 |
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