Kort- & Dokumentar Filmskolen ApS

CVR number: 42044628
Krathusvej 38 A, 2920 Charlottenlund
henrikaudon@gmail.com
tel: 35346800
www.filmkurser.dk
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit735.96822.17-41.33
Employee benefit expenses-2 313.13- 818.49
Total depreciation-86.11- 188.89
EBIT-1 663.29- 185.21-41.33
Other financial expenses-50.15-2.90
Pre-tax profit-1 713.44- 188.11-41.33
Income taxes376.57- 140.50236.07
Net earnings-1 336.87- 328.61194.74

Assets (kDKK)

202120222023
Goodwill16.67
Intangible assets total16.67
Machinery and equipment172.22
Tangible assets total172.22
Other receivables32.20
Investments total32.20
Non-current loans receivable-32.20
Non-current other receivables32.20
Long term receivables total
Inventories total
Current trade debtors458.88
Current amounts owed by group member comp.112.49
Current other receivables98.9014.940.62
Current deferred tax assets376.57
Short term receivables total934.3514.94113.12
Cash and bank deposits873.15122.972.29
Cash and cash equivalents873.15122.972.29
Balance sheet total (assets)2 028.58137.91115.40

Equity and liabilities (kDKK)

202120222023
Share capital40.0060.0060.00
Retained earnings160.74- 167.86
Profit of the financial year-1 336.87- 328.61194.74
Shareholders equity total-1 296.87- 107.8686.88
Non-current liabilities total
Short-term capital loans1 029.53
Current trade creditors121.7553.75
Current owed to participating1 029.53
Other non-interest bearing current liabilities536.03192.0228.52
Accruals and deferred income608.60
Current liabilities total3 325.45245.7728.52
Balance sheet total (liabilities)2 028.58137.91115.40
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