vfilm ApS — Credit Rating and Financial Key Figures
CVR number: 33373791
Græse Bygade 2 B, Græse 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 162.69 | 260.20 | 27.26 | - 133.56 | |
| External services | -40.22 | ||||
| Gross profit | 375.72 | 162.69 | 260.20 | 27.26 | - 173.78 |
| Employee benefit expenses | - 363.01 | - 109.07 | - 153.36 | - 106.08 | |
| EBIT | 12.71 | 53.61 | 106.84 | -78.83 | - 173.78 |
| Other financial income | 0.07 | ||||
| Pre-tax profit | 12.71 | 53.61 | 106.84 | -78.83 | - 173.70 |
| Income taxes | -38.09 | ||||
| Net earnings | 12.71 | 53.61 | 106.84 | -78.83 | - 211.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.10 | ||||
| Tangible assets total | 25.10 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 34.12 | ||||
| Short term receivables total | 34.12 | ||||
| Cash and bank deposits | 67.61 | 143.15 | 103.45 | 84.36 | 2.69 |
| Cash and cash equivalents | 67.61 | 143.15 | 103.45 | 84.36 | 2.69 |
| Balance sheet total (assets) | 92.71 | 143.15 | 103.45 | 118.48 | 2.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 89.54 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 106.84 | 0.44 | 0.61 | ||
| Profit of the financial year | 12.71 | 53.61 | 106.84 | -78.83 | - 211.80 |
| Shareholders equity total | 92.71 | 143.15 | 80.00 | 1.61 | - 131.19 |
| Non-current advances received | 23.45 | 116.86 | |||
| Non-current other liabilities | 23.45 | ||||
| Non-current liabilities total | 46.89 | 116.86 | |||
| Current owed to participating | 102.00 | ||||
| Short-term deferred tax liabilities | 31.55 | ||||
| Other non-interest bearing current liabilities | 0.33 | ||||
| Current liabilities total | 133.89 | ||||
| Balance sheet total (liabilities) | 92.71 | 143.15 | 126.89 | 118.48 | 2.69 |
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