Fusentast Film ApS — Credit Rating and Financial Key Figures
CVR number: 41876840
Pantheonsgade 5, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 725.00 | 343.00 | 475.12 | 399.16 |
| Employee benefit expenses | - 653.00 | - 445.00 | - 436.91 | - 458.73 |
| Total depreciation | -11.00 | -11.00 | -10.71 | -10.71 |
| EBIT | 61.00 | - 113.00 | 27.49 | -70.28 |
| Other financial income | 0.21 | 0.23 | ||
| Other financial expenses | -1.00 | -3.00 | -12.09 | -11.88 |
| Pre-tax profit | 60.00 | - 116.00 | 15.61 | -81.93 |
| Income taxes | -13.00 | 23.00 | -7.13 | 15.70 |
| Net earnings | 47.00 | -93.00 | 8.47 | -66.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 64.00 | 53.00 | 42.86 | 32.14 |
| Intangible assets total | 64.00 | 53.00 | 42.86 | 32.14 |
| Tangible assets total | ||||
| Other non-current investments | 0.40 | |||
| Investments total | 2.40 | 2.00 | 1.60 | 1.60 |
| Non-current loans receivable | -0.40 | |||
| Long term receivables total | -0.40 | |||
| Inventories total | ||||
| Current trade debtors | 1.00 | 8.00 | 52.50 | 39.25 |
| Current deferred tax assets | 23.00 | 16.18 | 33.88 | |
| Short term receivables total | 1.00 | 31.00 | 68.68 | 73.13 |
| Cash and bank deposits | 132.00 | 50.00 | 25.04 | 8.52 |
| Cash and cash equivalents | 132.00 | 50.00 | 25.04 | 8.52 |
| Balance sheet total (assets) | 199.00 | 136.00 | 138.18 | 115.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.00 | -46.76 | -38.28 | |
| Profit of the financial year | 47.00 | -93.00 | 8.47 | -66.23 |
| Shareholders equity total | 87.00 | -6.00 | 1.72 | -64.51 |
| Provisions | -0.28 | |||
| Non-current other liabilities | -0.28 | |||
| Non-current liabilities total | -0.28 | |||
| Current trade creditors | 25.00 | 0.42 | 6.00 | |
| Current owed to participating | 22.21 | 3.45 | 26.68 | |
| Short-term deferred tax liabilities | 13.00 | |||
| Other non-interest bearing current liabilities | 52.08 | 142.00 | 132.59 | 147.22 |
| Current liabilities total | 112.28 | 142.00 | 136.46 | 179.90 |
| Balance sheet total (liabilities) | 198.72 | 136.00 | 138.18 | 115.39 |
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