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PATHFINDER PRODUCTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 35867139
Marselisborg Havnevej 32, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.46 | - 414.95 | -29.56 | -17.04 | |
| Employee benefit expenses | - 105.87 | -77.40 | |||
| EBIT | 10.59 | - 492.35 | -29.56 | -17.04 | |
| Other financial income | 0.04 | 0.00 | |||
| Other financial expenses | -5.64 | -4.00 | -6.65 | -23.21 | -20.15 |
| Pre-tax profit | 4.95 | -4.00 | - 498.99 | -52.73 | -37.20 |
| Income taxes | -1.58 | 1.00 | 109.78 | 11.60 | 8.18 |
| Net earnings | 3.37 | -3.00 | - 389.21 | -41.13 | -29.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 98.55 | 11.00 | 149.57 | 4.39 | 2.82 |
| Current deferred tax assets | 109.78 | 11.60 | 8.18 | ||
| Short term receivables total | 98.55 | 11.00 | 259.35 | 15.99 | 11.00 |
| Cash and bank deposits | 539.74 | 154.00 | 2.29 | 1.42 | 0.58 |
| Cash and cash equivalents | 539.74 | 154.00 | 2.29 | 1.42 | 0.58 |
| Balance sheet total (assets) | 638.28 | 165.00 | 261.64 | 17.42 | 11.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -96.03 | -93.00 | -95.89 | - 485.11 | - 526.24 |
| Profit of the financial year | 3.37 | -3.00 | - 389.21 | -41.13 | -29.01 |
| Shareholders equity total | -52.66 | -56.00 | - 445.11 | - 486.24 | - 515.25 |
| Non-current owed to group member | 123.92 | ||||
| Non-current liabilities total | 123.92 | ||||
| Advances received | 46.00 | ||||
| Current trade creditors | 5.50 | 5.00 | 5.50 | 5.50 | 5.50 |
| Current owed to group member | 135.00 | 699.47 | 498.16 | 521.34 | |
| Short-term deferred tax liabilities | 1.58 | ||||
| Other non-interest bearing current liabilities | 8.70 | 35.00 | 1.77 | ||
| Accruals and deferred income | 551.24 | ||||
| Current liabilities total | 567.02 | 221.00 | 706.74 | 503.65 | 526.84 |
| Balance sheet total (liabilities) | 638.28 | 165.00 | 261.64 | 17.42 | 11.58 |
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