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Zentropa China ApS — Credit Rating and Financial Key Figures

CVR number: 37400963
Filmbyen 22, 2650 Hvidovre
receptionen@filmbyen.dk
tel: 36868788
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
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 taxes44.00234.00
Net earnings- 357.00- 577.00

Assets (kDKK)

2016
2017
Development expenditure1 344.00
Intangible assets total1 344.00
Tangible assets total
Holdings in group member companies50.0050.00
Investments total50.0050.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.415.00237.00
Prepayments and accrued income1.00
Current other receivables279.00
Current deferred tax assets33.0030.00
Short term receivables total449.00546.00
Cash and bank deposits9.006.00
Cash and cash equivalents9.006.00
Balance sheet total (assets)1 852.00602.00

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
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 creditors45.00
Current owed to group member619.00486.00
Other non-interest bearing current liabilities1 450.001 000.00
Accruals and deferred income45.00
Current liabilities total2 159.001 486.00
Balance sheet total (liabilities)1 852.00602.00
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