COLUMBUS FILM A/S — Credit Rating and Financial Key Figures
CVR number: 20412534
Krondrevet 83, 3140 Ålsgårde
bettina@columbusfilm.dk
tel: 26833010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.38 | 96.43 | -24.78 | -6.88 | 58.42 |
| Wages and salaries | - 401.49 | - 265.83 | -87.96 | -30.30 | -30.30 |
| Social security expenses | -5.36 | -5.43 | -5.76 | -5.68 | -5.45 |
| EBIT | -20.46 | - 174.83 | - 118.50 | -42.86 | 22.67 |
| Other financial expenses | -0.33 | -0.65 | -0.06 | ||
| Pre-tax profit | -20.46 | - 175.16 | - 119.15 | -42.92 | 22.67 |
| Income taxes | 17.95 | ||||
| Net earnings | -2.51 | - 175.16 | - 119.15 | -42.92 | 22.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | |||||
| Investments total | 24.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current trade debtors | 24.39 | 47.04 | |||
| Current amounts owed by group member comp. | 3.93 | 3.93 | 3.93 | 3.93 | 3.93 |
| Short term receivables total | 28.32 | 3.93 | 50.97 | 3.93 | 3.93 |
| Cash and bank deposits | 243.52 | 182.43 | 14.92 | 2.89 | 17.30 |
| Cash and cash equivalents | 243.52 | 182.43 | 14.92 | 2.89 | 17.30 |
| Balance sheet total (assets) | 295.84 | 186.36 | 65.89 | 6.82 | 21.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 305.75 | - 308.26 | - 483.42 | - 602.57 | - 645.49 |
| Profit of the financial year | -2.51 | - 175.16 | - 119.15 | -42.92 | 22.67 |
| Shareholders equity total | 191.74 | 16.58 | - 102.57 | - 145.49 | - 122.82 |
| Non-current other liabilities | 21.71 | ||||
| Non-current liabilities total | 21.71 | ||||
| Current trade creditors | 24.88 | ||||
| Current owed to participating | 83.12 | 149.79 | 134.00 | ||
| Other non-interest bearing current liabilities | 104.09 | 148.08 | 60.47 | 2.53 | 10.05 |
| Current liabilities total | 104.09 | 148.08 | 168.47 | 152.31 | 144.05 |
| Balance sheet total (liabilities) | 295.84 | 186.36 | 65.89 | 6.82 | 21.23 |
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