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 length121212
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.)5 053.933 520.23264.70
Pre-tax profit4 902.453 367.90107.84
Income taxes-1 077.20- 876.98-23.10
Net earnings3 825.252 490.9284.75

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies23 731.8727 252.1027 516.80
Investments total23 731.8727 252.1027 516.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.00
Short term receivables total0.00
Balance sheet total (assets)23 731.8727 252.1027 516.80

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves13 782.3817 302.6117 567.32
Retained earnings-11 125.74-10 820.73-8 594.51
Profit of the financial year3 825.252 490.9284.75
Shareholders equity total6 606.899 097.819 182.55
Provisions2 692.62
Non-current owed to group member14 614.4118 302.40
Non-current liabilities total14 614.4118 302.40
Current owed to group member14 424.86
Short-term deferred tax liabilities3 532.3923.10
Other non-interest bearing current liabilities7.507.508.75
Current liabilities total14 432.363 539.8931.85
Balance sheet total (liabilities)23 731.8727 252.1027 516.80
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