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ApS KOMPLEMENTARSELSKABET FILMBYEN — Credit Rating and Financial Key Figures

CVR number: 24220494

Hammershusgade 9, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit
EBIT
Other financial income	0.80	0.81	0.82
Other financial expenses	-0.02	-0.02	-0.03
Pre-tax profit	0.78	0.79	0.79
Income taxes	-0.17	-0.17	-0.17
Net earnings	0.61	0.61	0.62

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	80.48	81.29	82.10
Short term receivables total	80.48	81.29	82.10
Balance sheet total (assets)	80.48	81.29	82.10

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Retained earnings	-47.56	-46.95	-46.34
Profit of the financial year	0.61	0.61	0.62
Shareholders equity total	78.05	78.66	79.28
Non-current liabilities total
Current owed to group member	2.28	2.45	2.65
Short-term deferred tax liabilities	0.15	0.17	0.17
Current liabilities total	2.43	2.63	2.82
Balance sheet total (liabilities)	80.48	81.29	82.10

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