ErlingFilm ApS — Credit Rating and Financial Key Figures
CVR number: 38394878
Bregnerødvej 8, 3250 Gilleleje
philipmpfeiffer@gmail.com
tel: 31419333
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 42.50 | |||
| External services | -46.80 | |||
| Gross profit | -4.30 | 56.55 | 310.84 | |
| Employee benefit expenses | - 200.00 | |||
| Total depreciation | -8.00 | -8.00 | -4.00 | -5.57 |
| EBIT | -12.30 | -8.00 | 52.55 | 105.27 |
| Other financial expenses | 1.39 | |||
| Pre-tax profit | -12.30 | -8.00 | 52.55 | 106.66 |
| Income taxes | -7.09 | -24.68 | ||
| Net earnings | -12.30 | -8.00 | 45.46 | 81.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.00 | 8.00 | 4.00 | 12.53 |
| Tangible assets total | 16.00 | 8.00 | 4.00 | 12.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.08 | 126.25 | ||
| Current other receivables | 1.08 | 1.08 | ||
| Short term receivables total | 1.08 | 1.08 | 1.08 | 126.25 |
| Cash and bank deposits | 0.20 | 0.20 | 27.37 | 279.62 |
| Cash and cash equivalents | 0.20 | 0.20 | 27.37 | 279.62 |
| Balance sheet total (assets) | 17.28 | 9.28 | 32.45 | 418.40 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 40.00 | 40.00 |
| Retained earnings | -12.30 | -60.10 | -14.64 | |
| Profit of the financial year | -12.30 | -8.00 | 45.46 | 81.97 |
| Shareholders equity total | -12.10 | -20.11 | 25.35 | 107.33 |
| Non-current liabilities total | ||||
| Current owed to participating | 10.04 | |||
| Short-term deferred tax liabilities | 7.09 | 31.78 | ||
| Other non-interest bearing current liabilities | 29.38 | 29.38 | 269.26 | |
| Current liabilities total | 29.38 | 29.38 | 7.09 | 311.07 |
| Balance sheet total (liabilities) | 17.28 | 9.28 | 32.45 | 418.40 |
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