DAULI FILM ApS — Credit Rating and Financial Key Figures

CVR number: 21304603
Callisensvej 13, 2900 Hellerup
soren@fauli.dk
tel: 33123209
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 356.64- 314.33- 148.38- 315.04224.12
Employee benefit expenses-1 068.07-1 285.44-1 268.92-1 268.50-1 268.60
Total depreciation- 103.06-63.08-45.76-35.43-25.66
EBIT-1 527.77-1 662.85-1 463.06-1 618.98-1 070.14
Other financial income13 401.181 301.108 530.506 937.241 659.02
Other financial expenses-1 037.46- 121.19- 545.85- 280.29-1 111.01
Pre-tax profit10 835.95- 482.936 521.595 037.97- 522.13
Income taxes495.1685.74-1 422.60-1 115.33-42.63
Net earnings11 331.11- 397.195 098.993 922.64- 564.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment551.46506.38548.62513.19487.53
Tangible assets total551.46506.38548.62513.19487.53
Investments total141.00153.41156.48
Long term receivables total
Inventories total
Current trade debtors181.2582.63144.382.6375.00
Current other receivables90.3018.7532.5939.9930.18
Current deferred tax assets520.18666.6437.8971.377.93
Short term receivables total791.73768.02214.85113.99113.10
Other current investments53 668.1052 855.5457 702.5759 460.4359 361.14
Cash and bank deposits3 610.202 539.762 393.753 743.711 058.11
Cash and cash equivalents57 278.3055 395.3160 096.3263 204.1460 419.24
Balance sheet total (assets)58 621.5056 810.7161 013.2163 987.8061 019.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.002 000.001 380.001 200.0013 000.00
Retained earnings45 487.2354 818.3453 041.1456 940.1347 862.77
Profit of the financial year11 331.11- 397.195 098.993 922.64- 564.75
Shareholders equity total58 443.3456 546.1459 645.1362 187.7760 423.02
Provisions1.674.03
Non-current deferred tax liabilities721.761 104.97
Non-current liabilities total721.761 104.97
Current loans from credit institutions7.002.497.933.6739.87
Advances received7.88
Current trade creditors43.0080.7859.5059.5059.50
Current owed to participating47.49127.84514.28563.00435.29
Short-term deferred tax liabilities0.027.0912.09
Other non-interest bearing current liabilities80.6553.4562.9449.8950.10
Current liabilities total178.16264.56644.65691.02596.85
Balance sheet total (liabilities)58 621.5056 810.7161 013.2163 987.8061 019.87
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