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Investorholding Cinemabyen I ApS — Credit Rating and Financial Key Figures
CVR number: 39661667
Hyldegårds Tværvej 39, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -20.00 | 26.00 | -22.50 | -26.16 |
| EBIT | -20.00 | -20.00 | 26.00 | -22.50 | -26.16 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -5.16 | -43.03 | |||
| Pre-tax profit | -20.00 | -11.00 | 25.00 | -27.64 | -69.17 |
| Income taxes | 4.96 | 5.77 | |||
| Net earnings | -20.00 | -11.00 | 25.00 | -22.69 | -63.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 000.00 | 30 000.00 | |||
| Investments total | 30 024.00 | 30 078.00 | 30 346.00 | 30 000.00 | 30 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 429.80 | 585.32 | |||
| Short term receivables total | 429.80 | 585.32 | |||
| Cash and bank deposits | 12.62 | 29.37 | |||
| Cash and cash equivalents | 12.62 | 29.37 | |||
| Balance sheet total (assets) | 30 024.00 | 30 078.00 | 30 346.00 | 30 442.42 | 30 614.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29 854.00 | 29 843.00 | 29 868.00 | 30 000.00 | 30 000.00 |
| Retained earnings | 20.00 | 11.00 | -25.00 | - 132.06 | - 154.75 |
| Profit of the financial year | -20.00 | -11.00 | 25.00 | -22.69 | -63.40 |
| Shareholders equity total | 29 854.00 | 29 843.00 | 29 868.00 | 29 845.26 | 29 781.85 |
| Non-current deferred tax liabilities | 108.01 | 378.44 | |||
| Non-current liabilities total | 108.01 | 378.44 | |||
| Current owed to participating | 73.87 | 73.87 | |||
| Short-term deferred tax liabilities | 238.13 | 151.85 | |||
| Other non-interest bearing current liabilities | 177.15 | 228.68 | |||
| Current liabilities total | 489.15 | 454.40 | |||
| Balance sheet total (liabilities) | 29 854.00 | 29 843.00 | 29 868.00 | 30 442.42 | 30 614.69 |
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