Highway Film ApS — Credit Rating and Financial Key Figures
CVR number: 42808164
Skolegade 20, 7100 Vejle
kontakt@highwayfilm.dk
tel: 23907889
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 360.84 | 510.91 | 399.41 |
| Employee benefit expenses | - 427.15 | - 526.34 | - 469.75 |
| EBIT | -66.31 | -15.44 | -70.34 |
| Other financial income | 0.25 | ||
| Other financial expenses | -0.33 | -0.56 | -2.09 |
| Pre-tax profit | -66.64 | -15.75 | -72.43 |
| Income taxes | 14.62 | 2.89 | 15.74 |
| Net earnings | -52.02 | -12.86 | -56.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.13 | ||
| Current deferred tax assets | 14.62 | 17.51 | 33.25 |
| Short term receivables total | 14.62 | 25.64 | 33.25 |
| Cash and bank deposits | 27.32 | 12.01 | 0.02 |
| Cash and cash equivalents | 27.32 | 12.01 | 0.02 |
| Balance sheet total (assets) | 41.94 | 37.65 | 33.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.02 | -64.88 | |
| Profit of the financial year | -52.02 | -12.86 | -56.69 |
| Shareholders equity total | -12.02 | -24.88 | -81.56 |
| Non-current liabilities total | |||
| Current trade creditors | 2.85 | 0.63 | |
| Current owed to participating | 12.39 | 0.05 | 61.40 |
| Other non-interest bearing current liabilities | 38.72 | 61.85 | 53.43 |
| Current liabilities total | 53.96 | 62.52 | 114.83 |
| Balance sheet total (liabilities) | 41.94 | 37.65 | 33.27 |
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