MORTONIA FILMS ApS — Credit Rating and Financial Key Figures
CVR number: 30234863
Prinsessegade 2 A, 1422 København K
andersostergaard1@gmail.com
tel: 21902215
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.95 | -94.83 | -10.50 | 18.07 | 54.74 |
| EBIT | 66.95 | -94.83 | -10.50 | 18.07 | 54.74 |
| Other financial expenses | -0.96 | -1.08 | -0.31 | -0.43 | -0.68 |
| Pre-tax profit | 66.00 | -95.90 | -10.81 | 17.64 | 54.06 |
| Income taxes | -3.34 | 19.26 | -12.09 | ||
| Net earnings | 62.65 | -95.90 | -10.81 | 36.89 | 41.97 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 19.26 | 7.17 | ||
| Short term receivables total | 19.26 | 7.17 | ||
| Cash and bank deposits | 98.85 | 1.03 | 11.31 | 102.20 |
| Cash and cash equivalents | 98.85 | 1.03 | 11.31 | 102.20 |
| Balance sheet total (assets) | 98.85 | 1.03 | 30.57 | 109.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 130.32 | -67.67 | - 163.57 | - 174.38 | - 137.49 |
| Profit of the financial year | 62.65 | -95.90 | -10.81 | 36.89 | 41.97 |
| Shareholders equity total | 57.33 | -38.57 | -49.38 | -12.49 | 29.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.77 | ||||
| Current trade creditors | 12.25 | 12.25 | |||
| Current owed to participating | 10.00 | 8.00 | 2.00 | 7.88 | |
| Short-term deferred tax liabilities | 3.34 | ||||
| Other non-interest bearing current liabilities | 38.17 | 29.60 | 37.61 | 28.81 | 59.76 |
| Current liabilities total | 41.52 | 39.60 | 49.38 | 43.06 | 79.88 |
| Balance sheet total (liabilities) | 98.85 | 1.03 | 30.57 | 109.37 |
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