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ANTRIA Film ApS — Credit Rating and Financial Key Figures
CVR number: 42882313
Forchhammersvej 23 B, 1920 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 400.21 | 7.65 | 170.76 | 199.94 |
| Employee benefit expenses | - 200.00 | -2.20 | - 168.42 | - 195.35 |
| EBIT | 200.21 | 5.45 | 2.34 | 4.59 |
| Other financial income | 0.51 | 0.08 | ||
| Other financial expenses | -5.74 | -3.79 | -11.95 | -3.70 |
| Pre-tax profit | 194.47 | 1.66 | -9.10 | 0.97 |
| Income taxes | -42.77 | -1.25 | -0.64 | -0.33 |
| Net earnings | 151.70 | 0.40 | -9.74 | 0.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.61 | 0.50 | ||
| Current deferred tax assets | 9.36 | 9.36 | ||
| Short term receivables total | 1.61 | 9.86 | 9.36 | |
| Cash and bank deposits | 475.61 | 213.06 | 128.58 | 320.13 |
| Cash and cash equivalents | 475.61 | 213.06 | 128.58 | 320.13 |
| Balance sheet total (assets) | 475.61 | 214.67 | 138.44 | 329.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 60.00 | ||
| Retained earnings | -57.20 | 34.50 | 34.91 | 25.17 |
| Profit of the financial year | 151.70 | 0.40 | -9.74 | 0.64 |
| Shareholders equity total | 191.70 | 134.91 | 65.17 | 65.81 |
| Non-current deferred tax liabilities | 42.77 | 1.25 | 0.33 | |
| Non-current liabilities total | 42.77 | 1.25 | 0.33 | |
| Current trade creditors | 8.00 | 8.00 | 43.55 | 17.80 |
| Current owed to participating | 1.89 | 1.89 | 28.47 | 12.87 |
| Short-term deferred tax liabilities | 42.77 | 1.25 | ||
| Other non-interest bearing current liabilities | 231.25 | 25.85 | 232.68 | |
| Current liabilities total | 241.14 | 78.51 | 73.28 | 263.35 |
| Balance sheet total (liabilities) | 475.61 | 214.67 | 138.44 | 329.49 |
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