Copenhagen Pictures ApS — Credit Rating and Financial Key Figures
CVR number: 36944064
Filmbyen 27, 8000 Aarhus C
sw@rocketroadpictures.com
tel: 31271748
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.30 | 191.39 | 171.16 | 202.83 | -0.79 |
| EBIT | 289.30 | 191.39 | 171.16 | 202.83 | -0.79 |
| Other financial income | 26.05 | 12.10 | 0.00 | 0.05 | |
| Other financial expenses | -3.73 | -24.41 | -4.31 | -0.78 | -0.86 |
| Pre-tax profit | 311.63 | 179.07 | 166.85 | 202.04 | -1.60 |
| Income taxes | -65.85 | -44.30 | -37.08 | -44.51 | |
| Net earnings | 245.78 | 134.77 | 129.77 | 157.53 | -1.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.47 | ||||
| Current amounts owed by group member comp. | 1.81 | 63.24 | |||
| Current other receivables | 297.79 | 5.46 | 4.01 | ||
| Current deferred tax assets | 2.44 | 14.92 | |||
| Short term receivables total | 300.23 | 15.47 | 22.19 | 67.25 | |
| Cash and bank deposits | 477.90 | 288.35 | 235.63 | 221.04 | 40.09 |
| Cash and cash equivalents | 477.90 | 288.35 | 235.63 | 221.04 | 40.09 |
| Balance sheet total (assets) | 778.13 | 303.82 | 235.63 | 243.23 | 107.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 220.00 | 130.00 | 130.00 | 150.00 | |
| Other reserves | 39.50 | 39.50 | |||
| Retained earnings | 46.06 | - 131.64 | - 126.87 | - 147.10 | 10.43 |
| Profit of the financial year | 245.78 | 134.77 | 129.77 | 157.53 | -1.60 |
| Shareholders equity total | 551.84 | 173.13 | 172.90 | 200.42 | 48.83 |
| Non-current deferred tax liabilities | 68.29 | 21.87 | 11.08 | 28.51 | |
| Non-current liabilities total | 68.29 | 21.87 | 11.08 | 28.51 | |
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | |
| Short-term deferred tax liabilities | 7.59 | 55.29 | 5.96 | 44.51 | |
| Other non-interest bearing current liabilities | 150.41 | 39.54 | 31.70 | 0.30 | |
| Current liabilities total | 158.01 | 108.83 | 51.65 | 14.29 | 58.51 |
| Balance sheet total (liabilities) | 778.13 | 303.82 | 235.63 | 243.23 | 107.34 |
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