Danish TVProductionCommunity ApS — Credit Rating and Financial Key Figures
CVR number: 38738720
Bernstorfflund Alle 47, 2920 Charlottenlund
pb@uberportal.tv
tel: 99505050
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.06 | -1.56 | -4.20 | -5.63 | -1.68 |
| EBIT | -1.06 | -1.56 | -4.20 | -5.63 | -1.68 |
| Other financial expenses | -0.01 | -0.02 | -0.04 | -0.06 | |
| Pre-tax profit | -1.06 | -1.57 | -4.22 | -5.67 | -1.74 |
| Net earnings | -1.06 | -1.57 | -4.22 | -5.67 | -1.74 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 30.26 | |
| Current other receivables | 39.90 | |
| Short term receivables total | 39.90 | 30.26 |
| Balance sheet total (assets) | 39.90 | 30.26 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 40.00 | 40.00 |
| Retained earnings | -0.75 | -1.81 | -3.38 | -7.60 | -13.27 |
| Profit of the financial year | -1.06 | -1.57 | -4.22 | -5.67 | -1.74 |
| Shareholders equity total | -1.71 | -3.28 | -7.51 | 26.73 | 24.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.88 | 1.13 | 2.70 | 2.70 | 4.00 |
| Current owed to participating | 0.84 | 1.89 | 4.51 | 9.64 | |
| Other non-interest bearing current liabilities | 0.27 | 0.29 | 0.83 | 1.27 | |
| Current liabilities total | 1.71 | 3.28 | 7.51 | 13.17 | 5.27 |
| Balance sheet total (liabilities) | 39.90 | 30.26 |
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