FILMBYEN (EI EJD) ApS — Credit Rating and Financial Key Figures
CVR number: 31595940
Hammershusgade 9, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -7.50 | -7.50 | -10.10 |
Gross profit | -7.50 | -7.50 | -10.10 |
EBIT | -7.50 | -7.50 | -10.10 |
Other financial expenses | - 143.98 | - 144.83 | - 146.75 |
Net income from associates (fin.) | 5 053.93 | 3 520.23 | 264.70 |
Pre-tax profit | 4 902.45 | 3 367.90 | 107.84 |
Income taxes | -1 077.20 | - 876.98 | -23.10 |
Net earnings | 3 825.25 | 2 490.92 | 84.75 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 23 731.87 | 27 252.10 | 27 516.80 |
Investments total | 23 731.87 | 27 252.10 | 27 516.80 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 0.00 | ||
Short term receivables total | 0.00 | ||
Balance sheet total (assets) | 23 731.87 | 27 252.10 | 27 516.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Other reserves | 13 782.38 | 17 302.61 | 17 567.32 |
Retained earnings | -11 125.74 | -10 820.73 | -8 594.51 |
Profit of the financial year | 3 825.25 | 2 490.92 | 84.75 |
Shareholders equity total | 6 606.89 | 9 097.81 | 9 182.55 |
Provisions | 2 692.62 | ||
Non-current owed to group member | 14 614.41 | 18 302.40 | |
Non-current liabilities total | 14 614.41 | 18 302.40 | |
Current owed to group member | 14 424.86 | ||
Short-term deferred tax liabilities | 3 532.39 | 23.10 | |
Other non-interest bearing current liabilities | 7.50 | 7.50 | 8.75 |
Current liabilities total | 14 432.36 | 3 539.89 | 31.85 |
Balance sheet total (liabilities) | 23 731.87 | 27 252.10 | 27 516.80 |
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