JFX ApS — Credit Rating and Financial Key Figures
CVR number: 40164944
Havnegade 39, 1058 København K
office@metropolitan-film.com
tel: 30743911
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.53 | -34.16 | - 422.27 |
| Employee benefit expenses | -4.36 | ||
| EBIT | -8.53 | -34.16 | - 426.62 |
| Other financial income | 0.25 | 1.47 | |
| Other financial expenses | -0.10 | -0.11 | -60.91 |
| Pre-tax profit | -8.63 | -34.02 | - 486.05 |
| Income taxes | 1.65 | 0.28 | |
| Net earnings | -6.98 | -33.75 | - 486.05 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 33.88 | ||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 33.88 | ||
| Current other receivables | 0.25 | 8.67 | 27.30 |
| Current deferred tax assets | 1.65 | 1.93 | 0.28 |
| Short term receivables total | 1.90 | 10.59 | 61.45 |
| Cash and bank deposits | 0.00 | 18.04 | |
| Cash and cash equivalents | 0.00 | 18.04 | |
| Balance sheet total (assets) | 1.90 | 10.60 | 113.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Retained earnings | -6.98 | -40.73 | |
| Profit of the financial year | -6.98 | -33.75 | - 486.05 |
| Shareholders equity total | -6.98 | -40.73 | - 486.78 |
| Non-current owed to group member | 543.23 | ||
| Non-current liabilities total | 543.23 | ||
| Current loans from credit institutions | 3.05 | ||
| Current trade creditors | 35.20 | 45.57 | |
| Current owed to participating | 1.30 | 0.29 | |
| Current owed to group member | 2.08 | 3.75 | |
| Other non-interest bearing current liabilities | 5.50 | 12.38 | 8.00 |
| Current liabilities total | 8.88 | 51.32 | 56.91 |
| Balance sheet total (liabilities) | 1.90 | 10.60 | 113.37 |
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