BABYFILM ApS — Credit Rating and Financial Key Figures
CVR number: 33032579
Øster Farimagsgade 32, 2100 København Ø
mail@lindawendel.dk
tel: 23460509
www.babyfilm.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 109.74 | 280.90 | 139.54 |
| External services | -81.92 | 83.62 | -67.07 |
| Gross profit | 27.83 | 197.28 | 72.47 |
| Employee benefit expenses | -19.55 | - 172.00 | -57.78 |
| Total depreciation | -2.01 | -2.01 | |
| EBIT | 6.28 | 23.27 | 14.69 |
| Pre-tax profit | 6.28 | 23.27 | 14.69 |
| Income taxes | -4.60 | -6.18 | -3.87 |
| Net earnings | 1.68 | 17.09 | 10.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 5.57 | 3.56 | 3.56 |
| Tangible assets total | 5.57 | 3.56 | 3.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.50 | ||
| Current other receivables | 70.46 | ||
| Short term receivables total | 70.46 | 2.50 | |
| Cash and bank deposits | 312.19 | 166.42 | 125.18 |
| Cash and cash equivalents | 312.19 | 166.42 | 125.18 |
| Balance sheet total (assets) | 388.22 | 169.98 | 131.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -10.99 | -9.31 | 7.78 |
| Profit of the financial year | 1.68 | 17.09 | 10.82 |
| Shareholders equity total | 70.69 | 87.78 | 98.60 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 6.18 | 3.68 | |
| Other non-interest bearing current liabilities | 317.53 | 76.02 | 28.97 |
| Current liabilities total | 317.53 | 82.20 | 32.65 |
| Balance sheet total (liabilities) | 388.22 | 169.98 | 131.25 |
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