META FILM PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 34735530
Lille Strandstræde 20 C, 1254 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 82.38 | 597.18 | 609.03 | -67.61 |
| Employee benefit expenses | - 619.74 | - 623.86 | - 117.18 | |
| EBIT | 82.38 | -22.55 | -14.83 | - 184.79 |
| Other financial expenses | -0.83 | -2.15 | -3.49 | -1.93 |
| Pre-tax profit | 81.55 | -24.70 | -18.32 | - 186.72 |
| Income taxes | -10.45 | |||
| Net earnings | 71.09 | -24.70 | -18.32 | - 186.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 754.59 | 1 737.29 | 3 478.93 | 3 586.12 |
| Intangible assets total | 754.59 | 1 737.29 | 3 478.93 | 3 586.12 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.08 | |||
| Current amounts owed by group member comp. | 20.78 | 48.01 | 48.01 | |
| Prepayments and accrued income | 2.00 | |||
| Current other receivables | 56.39 | 68.84 | 22.44 | 13.00 |
| Current deferred tax assets | 195.76 | |||
| Short term receivables total | 252.15 | 91.62 | 70.53 | 61.01 |
| Cash and bank deposits | 146.90 | 991.09 | 237.97 | 83.99 |
| Cash and cash equivalents | 146.90 | 991.09 | 237.97 | 83.99 |
| Balance sheet total (assets) | 1 153.64 | 2 820.00 | 3 787.43 | 3 731.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 775.81 | 45.28 | 20.58 | 2.26 |
| Profit of the financial year | 71.09 | -24.70 | -18.32 | - 186.72 |
| Shareholders equity total | - 624.72 | 100.58 | 82.26 | - 104.46 |
| Non-current liabilities total | ||||
| Advances received | 3 515.00 | 3 671.00 | ||
| Current trade creditors | 27.47 | 84.15 | 80.85 | 71.18 |
| Current owed to group member | 1 130.09 | 5.95 | 95.95 | 10.95 |
| Short-term deferred tax liabilities | 10.45 | |||
| Other non-interest bearing current liabilities | 0.79 | 173.87 | 13.36 | 82.45 |
| Accruals and deferred income | 620.00 | 2 445.00 | ||
| Current liabilities total | 1 778.36 | 2 719.42 | 3 705.16 | 3 835.58 |
| Balance sheet total (liabilities) | 1 153.64 | 2 820.00 | 3 787.43 | 3 731.12 |
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