Zentropa China ApS — Credit Rating and Financial Key Figures
CVR number: 37400963
Filmbyen 22, 2650 Hvidovre
receptionen@filmbyen.dk
tel: 36868788
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 399.00 | - 802.00 |
| Gross profit | - 399.00 | - 802.00 |
| EBIT | - 399.00 | - 802.00 |
| Other financial expenses | -2.00 | -8.00 |
| Net income from associates (fin.) | -1.00 | |
| Pre-tax profit | - 401.00 | - 811.00 |
| Income taxes | 44.00 | 234.00 |
| Net earnings | - 357.00 | - 577.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 1 344.00 | |
| Intangible assets total | 1 344.00 | |
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 415.00 | 237.00 |
| Prepayments and accrued income | 1.00 | |
| Current other receivables | 279.00 | |
| Current deferred tax assets | 33.00 | 30.00 |
| Short term receivables total | 449.00 | 546.00 |
| Cash and bank deposits | 9.00 | 6.00 |
| Cash and cash equivalents | 9.00 | 6.00 |
| Balance sheet total (assets) | 1 852.00 | 602.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 357.00 | |
| Profit of the financial year | - 357.00 | - 577.00 |
| Shareholders equity total | - 307.00 | - 884.00 |
| Non-current liabilities total | ||
| Current trade creditors | 45.00 | |
| Current owed to group member | 619.00 | 486.00 |
| Other non-interest bearing current liabilities | 1 450.00 | 1 000.00 |
| Accruals and deferred income | 45.00 | |
| Current liabilities total | 2 159.00 | 1 486.00 |
| Balance sheet total (liabilities) | 1 852.00 | 602.00 |
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