RS Film ApS — Credit Rating and Financial Key Figures

CVR number: 43157167
Skt. Jørgens Gade 25 B, 5000 Odense C
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit71.12-21.95
EBIT71.12-21.95
Other financial income2.91
Other financial expenses-0.33-1.40
Pre-tax profit70.80-20.44
Income taxes-15.58
Net earnings55.21-20.44

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables1.60
Long term receivables total1.60
Inventories total
Current trade debtors36.9523.27
Current amounts owed by group member comp.100.00
Current other receivables27.39
Short term receivables total36.95150.66
Cash and bank deposits191.1383.80
Cash and cash equivalents191.1383.80
Balance sheet total (assets)228.08236.06

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings55.21
Profit of the financial year55.21-20.44
Shareholders equity total95.2174.77
Non-current deferred tax liabilities15.58
Non-current liabilities total15.58
Current trade creditors17.29
Current owed to participating113.47127.23
Short-term deferred tax liabilities16.78
Other non-interest bearing current liabilities3.820.00
Current liabilities total117.28161.29
Balance sheet total (liabilities)228.08236.06
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