Gejst Film ApS — Credit Rating and Financial Key Figures
CVR number: 42364916
Kongshøjgade 3, 1675 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 510.70 | 187.62 | 332.02 | 405.73 |
| Employee benefit expenses | - 160.79 | -98.29 | -87.85 | - 479.64 |
| Total depreciation | -6.14 | -17.16 | -29.00 | -29.00 |
| EBIT | 343.77 | 72.17 | 215.17 | - 102.91 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.55 | -0.85 | -3.54 | -4.38 |
| Pre-tax profit | 343.23 | 71.31 | 211.62 | - 107.28 |
| Income taxes | -77.33 | -22.49 | -56.10 | 21.22 |
| Net earnings | 265.90 | 48.83 | 155.52 | -86.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 108.52 | 137.75 | 108.75 | 79.75 |
| Tangible assets total | 108.52 | 137.75 | 108.75 | 79.75 |
| Investments total | ||||
| Deferred tax assets | 21.22 | |||
| Long term receivables total | 21.22 | |||
| Inventories total | ||||
| Current trade debtors | 136.50 | 114.94 | 26.88 | |
| Short term receivables total | 136.50 | 114.94 | 26.88 | |
| Cash and bank deposits | 212.46 | 124.23 | 404.13 | 284.96 |
| Cash and cash equivalents | 212.46 | 124.23 | 404.13 | 284.96 |
| Balance sheet total (assets) | 457.48 | 376.92 | 539.76 | 385.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -57.20 | 149.80 | 137.65 | 225.67 |
| Profit of the financial year | 265.90 | 48.83 | 155.52 | -86.06 |
| Shareholders equity total | 305.90 | 297.53 | 394.18 | 247.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.65 | |||
| Short-term deferred tax liabilities | 77.33 | 20.09 | 56.10 | |
| Other non-interest bearing current liabilities | 74.24 | 59.30 | 89.48 | 134.16 |
| Current liabilities total | 151.57 | 79.38 | 145.58 | 138.81 |
| Balance sheet total (liabilities) | 457.48 | 376.92 | 539.76 | 385.93 |
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