SF FILM A/S — Credit Rating and Financial Key Figures
CVR number: 21388939
Wildersgade 8, 1408 København K
info@sfstudios.dk
tel: 70267627
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 658.00 | 20 491.00 | 15 446.00 | 11 169.00 | 11 495.00 |
| Employee benefit expenses | -10 606.00 | -9 610.00 | |||
| Total depreciation | -1.00 | ||||
| EBIT | 1 187.00 | 7 052.00 | 1 889.00 | 562.00 | 1 885.00 |
| Other financial income | 202.00 | 1 084.00 | |||
| Other financial expenses | - 664.00 | - 207.00 | |||
| Net income from associates (fin.) | 2 000.00 | ||||
| Pre-tax profit | 321.00 | 5 867.00 | -9 808.00 | 100.00 | 4 762.00 |
| Income taxes | -28.00 | - 759.00 | |||
| Net earnings | 321.00 | 5 867.00 | -9 808.00 | 72.00 | 4 003.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 150.00 | 4 150.00 | |||
| Participating interests | 2 000.00 | ||||
| Investments total | 45 295.00 | 91 880.00 | 21 564.00 | 4 150.00 | 6 150.00 |
| Non-current other receivables | 1 113.00 | 1 135.00 | |||
| Long term receivables total | 1 113.00 | 1 135.00 | |||
| Inventories total | |||||
| Current trade debtors | 11 110.00 | 5 843.00 | |||
| Current amounts owed by group member comp. | 2 644.00 | 1 566.00 | |||
| Prepayments and accrued income | 3 770.00 | 4 045.00 | |||
| Current other receivables | 276.00 | 249.00 | |||
| Current deferred tax assets | 322.00 | 346.00 | |||
| Short term receivables total | 18 122.00 | 12 049.00 | |||
| Balance sheet total (assets) | 45 295.00 | 91 880.00 | 21 564.00 | 23 385.00 | 19 334.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 33 962.00 | 39 829.00 | 10 020.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 321.00 | -5 867.00 | 9 808.00 | 6 020.00 | 6 092.00 |
| Profit of the financial year | 321.00 | 5 867.00 | -9 808.00 | 72.00 | 4 003.00 |
| Shareholders equity total | 33 962.00 | 39 829.00 | 10 020.00 | 8 092.00 | 12 095.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.00 | ||||
| Current trade creditors | 10 053.00 | 4 727.00 | |||
| Current owed to group member | 3 036.00 | 879.00 | |||
| Short-term deferred tax liabilities | 604.00 | ||||
| Other non-interest bearing current liabilities | 2 160.00 | 1 029.00 | |||
| Current liabilities total | 15 293.00 | 7 239.00 | |||
| Balance sheet total (liabilities) | 33 962.00 | 39 829.00 | 10 020.00 | 23 385.00 | 19 334.00 |
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