European Cinema Distribution ApS
CVR number: 38290169
Langelinie Allé 17, 2100 København Ø
ks@ecdistribution.dk
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 7 885.27 |
| External services | - 356.26 |
| Gross profit | 7 529.01 |
| Employee benefit expenses | -2 123.47 |
| Total depreciation | -84.56 |
| EBIT | 5 320.99 |
| Other financial income | 68.63 |
| Other financial expenses | -9.16 |
| Pre-tax profit | 5 380.46 |
| Income taxes | -1 318.21 |
| Net earnings | 4 062.24 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 562.39 | |
| Buildings | 545.63 | |
| Machinery and equipment | 1 285.98 | |
| Tangible assets total | 6 393.99 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 877.89 | |
| Short term receivables total | 877.89 | |
| Cash and bank deposits | 50.00 | 2 856.87 |
| Cash and cash equivalents | 50.00 | 2 856.87 |
| Balance sheet total (assets) | 50.00 | 10 128.76 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Profit of the financial year | 4 062.24 | |
| Shareholders equity total | 50.00 | 4 112.24 |
| Provisions | 295.87 | |
| Non-current loans from credit institutions | 4 243.09 | |
| Non-current liabilities total | 4 243.09 | |
| Current trade creditors | 888.95 | |
| Other non-interest bearing current liabilities | 588.62 | |
| Current liabilities total | 1 477.57 | |
| Balance sheet total (liabilities) | 50.00 | 10 128.76 |
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