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BULLITT FILM ApS — Credit Rating and Financial Key Figures
CVR number: 30986326
Flæsketorvet 38 B, 1711 København V
vibeke@bullittfilm.dk
tel: 26125001
www.bullittfilm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 458.90 | 3 364.10 | 1 339.95 | 1 685.51 | 1 453.10 |
| Employee benefit expenses | -2 290.35 | -2 848.54 | -1 167.52 | -1 291.68 | -1 360.34 |
| Total depreciation | -10.07 | -15.69 | |||
| EBIT | 158.48 | 499.87 | 172.44 | 393.83 | 92.76 |
| Other financial income | 8.04 | 39.02 | 54.02 | ||
| Other financial expenses | -35.51 | -49.56 | -14.89 | -18.17 | -3.33 |
| Pre-tax profit | 122.97 | 450.31 | 165.59 | 414.68 | 143.45 |
| Income taxes | -27.71 | - 100.97 | -38.66 | -92.25 | -32.30 |
| Net earnings | 95.25 | 349.34 | 126.93 | 322.43 | 111.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.69 | ||||
| Tangible assets total | 15.69 | ||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 18.77 | 59.52 | 69.52 | 69.52 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.64 | 127.42 | 150.74 | 73.72 | 316.67 |
| Prepayments and accrued income | 30.24 | 23.95 | 11.37 | 10.00 | |
| Current other receivables | 564.08 | 1 160.91 | 549.21 | 599.52 | 527.69 |
| Current deferred tax assets | 1.79 | 3.93 | 4.37 | 3.25 | 15.22 |
| Short term receivables total | 603.74 | 1 316.21 | 715.70 | 686.49 | 859.58 |
| Cash and bank deposits | 4 506.77 | 4 308.73 | 4 013.44 | 2 947.24 | 3 907.74 |
| Cash and cash equivalents | 4 506.77 | 4 308.73 | 4 013.44 | 2 947.24 | 3 907.74 |
| Balance sheet total (assets) | 5 144.98 | 5 684.47 | 4 798.66 | 3 703.25 | 4 817.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 328.07 | 305.52 | 532.86 | 524.79 | 688.42 |
| Profit of the financial year | 95.25 | 349.34 | 126.93 | 322.43 | 111.15 |
| Shareholders equity total | 662.73 | 897.66 | 906.79 | 1 107.22 | 1 083.37 |
| Non-current deferred tax liabilities | 21.18 | 75.11 | 11.09 | 75.50 | 33.52 |
| Non-current liabilities total | 21.18 | 75.11 | 11.09 | 75.50 | 33.52 |
| Current loans from credit institutions | 14.00 | 14.00 | |||
| Advances received | 4 022.33 | 4 427.30 | 3 378.42 | 2 168.61 | 3 207.26 |
| Current trade creditors | 97.57 | 153.91 | 66.04 | 47.17 | |
| Current owed to group member | 23.15 | 150.73 | 123.44 | ||
| Short-term deferred tax liabilities | 105.61 | 14.18 | 78.42 | 11.95 | |
| Other non-interest bearing current liabilities | 333.12 | 158.63 | 232.88 | 123.21 | 322.56 |
| Current liabilities total | 4 461.07 | 4 711.69 | 3 880.77 | 2 520.53 | 3 700.42 |
| Balance sheet total (liabilities) | 5 144.98 | 5 684.47 | 4 798.66 | 3 703.25 | 4 817.31 |
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