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Chemistry Film ApS — Credit Rating and Financial Key Figures
CVR number: 43255193
Jens Kofods Gade 1, 1268 København K
info@chemistryfilm.com
tel: 52397242
www.chemistryfilm.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 590.99 | 5 162.11 | 12 497.87 |
| Employee benefit expenses | -2 996.89 | -6 117.41 | -9 602.90 |
| Total depreciation | - 106.80 | - 157.75 | - 168.04 |
| EBIT | 487.30 | -1 113.06 | 2 726.93 |
| Other financial income | 0.09 | 5.14 | 5.00 |
| Other financial expenses | -15.20 | -65.38 | -95.25 |
| Pre-tax profit | 472.19 | -1 173.30 | 2 636.68 |
| Income taxes | - 111.95 | 15.75 | - 365.48 |
| Net earnings | 360.23 | -1 157.55 | 2 271.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 475.99 | 551.70 | 516.61 |
| Tangible assets total | 475.99 | 551.70 | 516.61 |
| Holdings in group member companies | 328.45 | 328.45 | 348.85 |
| Investments total | 486.02 | 486.02 | 563.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 034.38 | 633.00 | 153.40 |
| Prepayments and accrued income | 286.28 | ||
| Current other receivables | 13.17 | 13.17 | 725.92 |
| Current deferred tax assets | 7.74 | 161.83 | |
| Short term receivables total | 1 047.55 | 653.92 | 1 327.43 |
| Cash and bank deposits | 127.99 | 9.18 | 242.36 |
| Cash and cash equivalents | 127.99 | 9.18 | 242.36 |
| Balance sheet total (assets) | 2 137.55 | 1 700.82 | 2 649.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.55 | 42.55 | 42.55 |
| Share premium account | 325.89 | 325.89 | 325.89 |
| Retained earnings | 360.23 | - 797.32 | |
| Profit of the financial year | 360.23 | -1 157.55 | 2 271.21 |
| Shareholders equity total | 728.68 | - 428.87 | 1 842.34 |
| Provisions | 8.00 | 152.30 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 23.01 | ||
| Advances received | 500.00 | 1 073.54 | |
| Current trade creditors | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 103.95 | 103.95 | 353.01 |
| Other non-interest bearing current liabilities | 771.92 | 904.19 | 276.91 |
| Current liabilities total | 1 400.87 | 2 129.69 | 654.92 |
| Balance sheet total (liabilities) | 2 137.55 | 1 700.82 | 2 649.55 |
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