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MASTERPLAN PICTURES ApS — Credit Rating and Financial Key Figures
CVR number: 35386149
Wildersgade 32, 1408 København K
info@masterplanpictures.com
www.masterplanpictures.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.22 | 1.29 | 1.88 | 1.54 | 6.09 |
| EBIT | 63.22 | 1.29 | 1.88 | 1.54 | 6.09 |
| Other financial expenses | -1.43 | -0.94 | -0.20 | -0.03 | -0.12 |
| Pre-tax profit | 61.79 | 0.34 | 1.67 | 1.51 | 5.97 |
| Income taxes | -1.23 | -0.30 | -1.94 | ||
| Net earnings | 61.79 | 0.34 | 0.44 | 1.21 | 4.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 287.12 | 287.12 | 287.12 | 287.12 | 287.12 |
| Investments total | 287.12 | 287.12 | 287.12 | 287.12 | 287.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 71.35 | 2.35 | 288.35 | 273.48 | |
| Current other receivables | 2.32 | 43.32 | 0.35 | ||
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 1.00 | 75.67 | 45.67 | 288.70 | 273.48 |
| Cash and bank deposits | 273.31 | 5.53 | 13.47 | 2.00 | 55.29 |
| Cash and cash equivalents | 273.31 | 5.53 | 13.47 | 2.00 | 55.29 |
| Balance sheet total (assets) | 561.43 | 368.32 | 346.26 | 577.82 | 615.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -38.28 | 23.51 | 23.85 | 24.29 | 25.50 |
| Profit of the financial year | 61.79 | 0.34 | 0.44 | 1.21 | 4.03 |
| Shareholders equity total | 103.51 | 103.85 | 104.29 | 105.50 | 109.53 |
| Non-current liabilities total | |||||
| Advances received | 297.61 | ||||
| Current owed to participating | 79.54 | 229.89 | 204.89 | 219.89 | |
| Short-term deferred tax liabilities | 0.23 | 1.49 | |||
| Other non-interest bearing current liabilities | 80.77 | 34.58 | 37.08 | 94.52 | 404.56 |
| Accruals and deferred income | 157.68 | 100.30 | |||
| Current liabilities total | 457.92 | 264.47 | 241.97 | 472.32 | 506.35 |
| Balance sheet total (liabilities) | 561.43 | 368.32 | 346.26 | 577.82 | 615.88 |
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