Film Assets ApS — Credit Rating and Financial Key Figures
CVR number: 43007769
Merianvej 18, 8240 Risskov
tel: 30113670
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 110.27 | 72.47 | 2 089.92 |
Employee benefit expenses | -12.00 | ||
EBIT | 110.27 | 72.47 | 2 077.92 |
Other financial income | 0.79 | 0.39 | |
Other financial expenses | -0.32 | ||
Pre-tax profit | 109.96 | 73.26 | 2 078.31 |
Income taxes | -24.18 | -16.10 | - 457.23 |
Net earnings | 85.78 | 57.16 | 1 621.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 10.00 | 45.82 | 1 108.03 |
Current other receivables | 12.89 | 2.41 | |
Short term receivables total | 10.00 | 58.71 | 1 110.44 |
Cash and bank deposits | 153.46 | 146.32 | 1 034.81 |
Cash and cash equivalents | 153.46 | 146.32 | 1 034.81 |
Balance sheet total (assets) | 163.46 | 205.04 | 2 145.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | - 122.00 | ||
Retained earnings | 85.78 | 142.93 | |
Profit of the financial year | 85.78 | 57.16 | 1 621.08 |
Shareholders equity total | 125.78 | 182.93 | 1 682.02 |
Non-current liabilities total | |||
Current trade creditors | 6.00 | 6.00 | 6.00 |
Short-term deferred tax liabilities | 48.36 | 16.10 | 457.23 |
Other non-interest bearing current liabilities | -16.68 | ||
Current liabilities total | 37.68 | 22.10 | 463.23 |
Balance sheet total (liabilities) | 163.46 | 205.04 | 2 145.24 |
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