GODTHÅB FILM ApS — Credit Rating and Financial Key Figures
CVR number: 33775539
Gammel Kongevej 86 A, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.51 | -4.89 | -10.04 | -9.12 | -10.05 |
| EBIT | -4.51 | -4.89 | -10.04 | -9.12 | -10.05 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -0.05 | -0.18 | -1.07 | -0.04 | |
| Income from other inv. held as non-curr. assets | 85.91 | 558.77 | -47.30 | 82.03 | 717.99 |
| Pre-tax profit | 81.35 | 553.70 | -58.41 | 72.93 | 707.97 |
| Net earnings | 81.35 | 553.70 | -58.41 | 72.93 | 707.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 156.78 | 400.55 | 353.25 | 435.27 | 1 153.27 |
| Investments total | 156.78 | 400.55 | 353.25 | 435.27 | 1 153.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 180.00 | 180.00 | 180.00 | 180.00 | |
| Short term receivables total | 180.00 | 180.00 | 180.00 | 180.00 | |
| Cash and bank deposits | 7.63 | 128.55 | 121.04 | 32.41 | 22.63 |
| Cash and cash equivalents | 7.63 | 128.55 | 121.04 | 32.41 | 22.63 |
| Balance sheet total (assets) | 164.40 | 709.10 | 654.28 | 647.69 | 1 355.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 67.50 | |||
| Other reserves | 116.78 | 377.88 | 330.58 | 412.61 | 1 130.60 |
| Retained earnings | - 145.73 | - 325.48 | 216.62 | 76.18 | - 636.39 |
| Profit of the financial year | 81.35 | 553.70 | -58.41 | 72.93 | 707.97 |
| Shareholders equity total | 132.40 | 686.10 | 627.69 | 641.71 | 1 349.68 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 32.00 | 23.00 | 26.60 | 5.98 | 6.22 |
| Current liabilities total | 32.00 | 23.00 | 26.60 | 5.98 | 6.22 |
| Balance sheet total (liabilities) | 164.40 | 709.10 | 654.28 | 647.69 | 1 355.90 |
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