FARSIGHT.TV ApS

CVR number: 35860029
Olufsvej 15, 2100 København Ø
sd@farfromhollywood.dk
tel: 26201030

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit1 083.77191.08- 256.77-61.98-20.44
Employee benefit expenses-1 104.74-60.70-21.48
Total depreciation-7.51-7.51-7.51
EBIT-28.48183.56- 324.98-83.46-20.44
Other financial income0.000.01
Other financial expenses-0.93-0.83-1.93-0.50-5.20
Pre-tax profit-29.41182.74- 326.91-83.96-25.63
Income taxes2.27-41.8371.0018.37-90.50
Net earnings-27.14140.90- 255.92-65.59- 116.13

Assets (kDKK)

20172018201920202021
Intangible assets total
Machinery and equipment15.037.51
Tangible assets total15.037.51
Investments total
Long term receivables total
Inventories total
Current other receivables112.861.6627.69
Current deferred tax assets2.271.1474.1398.506.00
Short term receivables total115.131.1475.7998.5033.69
Cash and bank deposits290.08757.18207.6156.5828.06
Cash and cash equivalents290.08757.18207.6156.5828.06
Balance sheet total (assets)420.24765.83283.40155.0861.75

Equity and liabilities (kDKK)

20172018201920202021
Share capital50.0050.0050.0050.0050.00
Retained earnings20.19-6.95133.95- 121.96- 187.56
Profit of the financial year-27.14140.90- 255.92-65.59- 116.13
Shareholders equity total43.05183.95-71.96- 137.56- 253.69
Non-current liabilities total
Short-term capital loans250.00250.00215.00215.00215.00
Current trade creditors61.61176.7341.1126.3260.48
Current owed to participating27.7927.7927.79
Current owed to group member36.0336.03
Short-term deferred tax liabilities38.70
Other non-interest bearing current liabilities29.5480.4271.4623.5212.17
Current liabilities total377.19581.88355.37292.63315.44
Balance sheet total (liabilities)420.24765.83283.40155.0861.75
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