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KRITHFILM ApS — Credit Rating and Financial Key Figures
CVR number: 30522508
Rebekkavej 42, 2900 Hellerup
thomas@krithfilm.dk
tel: 26831047
www.krithfilm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.74 | 698.49 | 543.69 | 649.29 | 1 069.31 |
| Employee benefit expenses | - 832.08 | - 839.03 | - 591.83 | - 669.20 | -1 224.88 |
| Total depreciation | -5.76 | ||||
| EBIT | -31.10 | - 140.53 | -48.14 | -19.91 | - 155.57 |
| Other financial income | 0.27 | 0.01 | |||
| Other financial expenses | -6.00 | -18.03 | -0.36 | -3.97 | |
| Exchange rate differences | 45.23 | ||||
| Pre-tax profit | -36.83 | - 158.55 | -3.27 | -23.89 | - 155.57 |
| Income taxes | 7.47 | -1.00 | 8.97 | 35.70 | |
| Net earnings | -29.35 | - 159.55 | 5.70 | 11.81 | - 155.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.60 | 3.60 | 11.14 | 11.14 | 11.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.02 | ||||
| Prepayments and accrued income | 1.10 | ||||
| Current other receivables | 216.15 | 3.99 | 13.02 | ||
| Current deferred tax assets | 29.74 | 26.74 | 35.71 | 71.40 | 71.40 |
| Short term receivables total | 246.99 | 99.75 | 35.71 | 75.39 | 84.42 |
| Cash and bank deposits | 457.74 | 84.89 | 128.85 | 305.78 | 1 036.10 |
| Cash and cash equivalents | 457.74 | 84.89 | 128.85 | 305.78 | 1 036.10 |
| Balance sheet total (assets) | 708.33 | 188.24 | 175.69 | 392.31 | 1 131.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12.32 | 85.28 | -74.27 | -68.57 | -56.76 |
| Profit of the financial year | -29.35 | - 159.55 | 5.70 | 11.81 | - 155.57 |
| Shareholders equity total | 107.97 | 50.73 | 56.43 | 68.24 | -87.33 |
| Provisions | 276.03 | 1 006.90 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 2.62 | 28.88 | 4.24 | 29.74 |
| Current owed to participating | 46.16 | 47.02 | 29.44 | 134.62 | |
| Other non-interest bearing current liabilities | 76.78 | 88.73 | 43.36 | 14.35 | 19.07 |
| Accruals and deferred income | 511.59 | 28.66 | |||
| Current liabilities total | 600.37 | 137.51 | 119.26 | 48.03 | 212.09 |
| Balance sheet total (liabilities) | 708.33 | 188.24 | 175.69 | 392.31 | 1 131.67 |
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