Kesofilm ApS

CVR number: 42643068
Amagerbrogade 232 B, 2300 København S
Kesofilm@gmail.com
tel: 26709687

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit428.46352.44
Employee benefit expenses- 484.12- 162.56
EBIT-55.66189.89
Other financial expenses-11.20-4.68
Pre-tax profit-66.86185.21
Income taxes14.30-43.21
Net earnings-52.56142.00

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors38.7370.69
Current other receivables49.06
Current deferred tax assets14.30
Short term receivables total53.03119.75
Cash and bank deposits127.4986.34
Cash and cash equivalents127.4986.34
Balance sheet total (assets)180.52206.08

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings-52.56
Profit of the financial year-52.56142.00
Shareholders equity total-12.56129.44
Non-current deferred tax liabilities31.13
Non-current liabilities total31.13
Current owed to participating140.83
Other non-interest bearing current liabilities52.2445.51
Current liabilities total193.0845.51
Balance sheet total (liabilities)180.52206.08
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