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Filmforweb.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38226797
Rødtjørnevej 13 C, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 877.36 | 2 288.30 | 791.80 | 1 014.35 | 498.69 |
| Employee benefit expenses | - 318.05 | - 659.28 | - 456.61 | - 203.89 | - 430.44 |
| Total depreciation | -46.50 | -58.09 | -58.09 | -12.94 | |
| EBIT | 1 512.81 | 1 570.93 | 277.09 | 797.52 | 68.25 |
| Other financial income | 502.37 | 312.64 | 440.88 | 1 288.78 | 337.98 |
| Other financial expenses | -3.74 | -1 084.88 | -2.90 | -3.89 | -4.54 |
| Net income from associates (fin.) | -3.72 | 330.20 | |||
| Pre-tax profit | 2 007.72 | 798.69 | 715.08 | 2 412.61 | 401.70 |
| Income taxes | - 445.22 | - 178.66 | - 160.67 | - 455.51 | -89.37 |
| Net earnings | 1 562.49 | 620.03 | 554.40 | 1 957.10 | 312.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 088.30 | 2 075.91 | 2 063.53 | ||
| Machinery and equipment | 69.59 | 58.64 | 12.94 | ||
| Tangible assets total | 2 157.89 | 2 134.55 | 2 076.46 | ||
| Participating interests | 19.80 | ||||
| Investments total | 19.80 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 741.29 | 1 315.89 | 11.03 | 72.03 | 85.30 |
| Current other receivables | 17.93 | 11.86 | 2 631.64 | 28.68 | |
| Current deferred tax assets | 2.62 | 8.79 | 8.73 | 6.55 | |
| Short term receivables total | 759.22 | 1 318.51 | 31.68 | 2 712.39 | 120.53 |
| Other current investments | 5 553.99 | 5 462.00 | 8 531.75 | 11 336.21 | |
| Cash and bank deposits | 627.24 | 428.75 | 7 469.33 | 474.39 | 278.51 |
| Cash and cash equivalents | 6 181.23 | 5 890.76 | 7 469.33 | 9 006.14 | 11 614.72 |
| Balance sheet total (assets) | 9 098.34 | 9 343.81 | 9 597.27 | 11 718.53 | 11 735.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 90.00 | |||
| Retained earnings | 6 705.52 | 8 155.02 | 8 775.04 | 9 239.44 | 11 106.55 |
| Profit of the financial year | 1 562.49 | 620.03 | 554.40 | 1 957.10 | 312.33 |
| Shareholders equity total | 8 318.02 | 8 825.04 | 9 379.44 | 11 336.55 | 11 558.88 |
| Provisions | 2.27 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 14.99 | 14.99 | 10.60 | |
| Short-term deferred tax liabilities | 448.38 | 142.07 | 98.67 | 293.44 | 37.83 |
| Other non-interest bearing current liabilities | 319.68 | 361.71 | 104.17 | 77.94 | 138.55 |
| Current liabilities total | 778.06 | 518.77 | 217.83 | 381.99 | 176.38 |
| Balance sheet total (liabilities) | 9 098.34 | 9 343.81 | 9 597.27 | 11 718.53 | 11 735.25 |
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