Karma Film ApS — Credit Rating and Financial Key Figures
CVR number: 42992070
Filmtorvet 60, Jonstrup 3500 Værløse
tel: 60603468
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 281.50 | 281.19 | 416.91 |
| Employee benefit expenses | - 279.81 | - 300.64 | - 438.18 |
| EBIT | 1.69 | -19.45 | -21.27 |
| Other financial income | 0.96 | ||
| Other financial expenses | -3.09 | -0.60 | -0.83 |
| Pre-tax profit | -0.44 | -20.05 | -22.10 |
| Income taxes | -1.17 | ||
| Net earnings | -1.61 | -20.05 | -22.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 176.16 | 27.50 | 46.16 |
| Current other receivables | 20.31 | 49.20 | |
| Current deferred tax assets | 6.45 | 6.45 | 6.45 |
| Short term receivables total | 182.60 | 54.25 | 101.81 |
| Cash and bank deposits | 39.67 | 51.15 | 81.60 |
| Cash and cash equivalents | 39.67 | 51.15 | 81.60 |
| Balance sheet total (assets) | 222.27 | 105.40 | 183.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.61 | -21.66 | |
| Profit of the financial year | -1.61 | -20.05 | -22.10 |
| Shareholders equity total | 38.39 | 18.34 | -3.76 |
| Non-current liabilities total | |||
| Current trade creditors | 146.80 | 17.77 | 26.51 |
| Other non-interest bearing current liabilities | 37.08 | 69.29 | 160.65 |
| Current liabilities total | 183.88 | 87.06 | 187.17 |
| Balance sheet total (liabilities) | 222.27 | 105.40 | 183.41 |
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