FILMfilm ApS — Credit Rating and Financial Key Figures
CVR number: 41952164
Vesterhavsvej 3, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 123.42 | 408.58 | -41.49 |
| Employee benefit expenses | - 129.79 | -87.15 | -3.33 |
| Other operating expenses | -50.40 | - 249.97 | -40.35 |
| EBIT | -56.77 | 71.47 | -85.17 |
| Other financial expenses | -0.09 | -4.48 | -5.44 |
| Pre-tax profit | -56.86 | 66.98 | -90.61 |
| Income taxes | -4.34 | ||
| Net earnings | -56.86 | 62.64 | -90.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.16 | 11.34 | |
| Short term receivables total | 1.16 | 11.34 | |
| Cash and bank deposits | 16.35 | 66.03 | 2.39 |
| Cash and cash equivalents | 16.35 | 66.03 | 2.39 |
| Balance sheet total (assets) | 17.51 | 77.37 | 2.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.86 | 5.78 | |
| Profit of the financial year | -56.86 | 62.64 | -90.61 |
| Shareholders equity total | -16.86 | 45.78 | -44.83 |
| Non-current liabilities total | |||
| Current trade creditors | 4.75 | ||
| Short-term deferred tax liabilities | 4.34 | ||
| Other non-interest bearing current liabilities | 34.36 | 27.24 | 42.47 |
| Current liabilities total | 34.36 | 31.59 | 47.22 |
| Balance sheet total (liabilities) | 17.51 | 77.37 | 2.39 |
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