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FILMPORTEN ApS — Credit Rating and Financial Key Figures
CVR number: 27192017
Hejreskov Alle 8, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.62 | 313.67 | 683.66 | 556.20 | 757.39 |
| Employee benefit expenses | - 120.00 | - 135.38 | |||
| EBIT | 155.62 | 313.67 | 683.66 | 436.20 | 622.01 |
| Other financial income | 18.91 | 12.71 | 11.06 | 16.86 | 33.41 |
| Other financial expenses | -5.30 | -42.91 | - 121.38 | -15.52 | |
| Pre-tax profit | 169.24 | 283.46 | 573.34 | 437.54 | 655.43 |
| Income taxes | -38.12 | -63.81 | - 127.49 | -97.82 | - 145.03 |
| Net earnings | 131.11 | 219.65 | 445.85 | 339.72 | 510.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.48 | 381.01 | 1.56 | ||
| Current other receivables | 145.68 | 151.50 | 50.00 | ||
| Current deferred tax assets | 40.97 | 23.66 | |||
| Short term receivables total | 145.68 | 159.99 | 431.01 | 40.97 | 25.23 |
| Other current investments | 159.46 | 121.28 | 110.40 | 94.88 | 111.66 |
| Cash and bank deposits | 305.78 | 691.76 | 721.35 | 1 293.98 | 1 702.60 |
| Cash and cash equivalents | 465.24 | 813.05 | 831.75 | 1 388.86 | 1 814.27 |
| Balance sheet total (assets) | 610.91 | 973.03 | 1 262.76 | 1 429.83 | 1 839.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 254.41 | 267.73 | 365.38 | 676.22 | 857.14 |
| Profit of the financial year | 131.11 | 219.65 | 445.85 | 339.72 | 510.40 |
| Shareholders equity total | 510.53 | 730.18 | 1 058.22 | 1 275.94 | 1 651.34 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 55.17 | 23.85 | |||
| Short-term deferred tax liabilities | 37.80 | 32.09 | 36.25 | ||
| Other non-interest bearing current liabilities | 62.59 | 155.60 | 168.29 | 153.89 | 164.31 |
| Current liabilities total | 100.39 | 242.86 | 204.54 | 153.89 | 188.16 |
| Balance sheet total (liabilities) | 610.91 | 973.03 | 1 262.76 | 1 429.83 | 1 839.49 |
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