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KAMIKAZE FILM CPH ApS — Credit Rating and Financial Key Figures
CVR number: 33946619
Siljangade 1, 2300 København S
vangsgaard@kamikazefilmcph.com
tel: 22567790
www.kamikazefilmcph.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 199.35 | 928.76 | 725.86 | 163.88 | 568.28 |
| Employee benefit expenses | -3 132.49 | - 846.25 | - 717.29 | - 191.04 | |
| EBIT | 66.86 | 82.52 | 8.57 | -27.16 | 568.28 |
| Other financial income | 2.53 | 1.12 | 39.44 | ||
| Other financial expenses | -12.89 | -8.98 | -2.87 | -0.91 | -44.49 |
| Pre-tax profit | 53.97 | 73.53 | 8.24 | -26.95 | 563.24 |
| Income taxes | -13.71 | -17.25 | -5.35 | - 118.16 | |
| Net earnings | 40.27 | 56.29 | 2.89 | -26.95 | 445.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.37 | 26.37 | 26.90 | 26.90 | 27.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.50 | 1.87 | |||
| Prepayments and accrued income | 8.37 | ||||
| Current other receivables | 88.86 | 8.37 | 5.23 | ||
| Current deferred tax assets | 4.65 | 8.00 | |||
| Short term receivables total | 103.73 | 8.37 | 11.76 | 8.00 | |
| Other current investments | 473.94 | ||||
| Cash and bank deposits | 814.35 | 982.23 | 504.69 | 314.40 | 210.99 |
| Cash and cash equivalents | 814.35 | 982.23 | 504.69 | 314.40 | 684.93 |
| Balance sheet total (assets) | 944.45 | 1 016.97 | 543.35 | 349.30 | 712.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 80.00 | 540.00 | |||
| Other reserves | -80.00 | - 270.00 | |||
| Retained earnings | 164.04 | 204.30 | 260.59 | 183.48 | - 383.47 |
| Profit of the financial year | 40.27 | 56.29 | 2.89 | -26.95 | 445.07 |
| Shareholders equity total | 284.30 | 340.59 | 343.48 | 236.53 | 411.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.30 | 0.34 | 0.01 | |
| Advances received | 577.62 | 466.96 | |||
| Short-term deferred tax liabilities | 7.71 | 9.25 | 112.15 | ||
| Other non-interest bearing current liabilities | 74.59 | 199.87 | 199.53 | 112.77 | 189.16 |
| Current liabilities total | 660.15 | 676.38 | 199.87 | 112.77 | 301.31 |
| Balance sheet total (liabilities) | 944.45 | 1 016.97 | 543.35 | 349.30 | 712.92 |
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