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Hyæne Film ApS — Credit Rating and Financial Key Figures
CVR number: 38670638
Ebertsgade 2, 2300 København S
daniel@wfw.dk
tel: 24227472
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 330.00 | 9 240.28 | 4 935.65 | 6 912.81 | 8 709.44 |
| Employee benefit expenses | -3 120.00 | -6 364.25 | -3 047.72 | -5 001.39 | -6 980.75 |
| Other operating expenses | -51.79 | ||||
| Total depreciation | -37.00 | -50.27 | -38.04 | -25.54 | -10.64 |
| EBIT | 2 173.00 | 2 773.97 | 1 849.89 | 1 885.88 | 1 718.05 |
| Other financial expenses | -48.00 | -89.22 | -19.40 | -29.58 | -34.09 |
| Pre-tax profit | 2 125.00 | 2 684.75 | 1 830.49 | 1 856.30 | 1 683.96 |
| Income taxes | - 469.00 | - 593.06 | - 407.75 | - 416.16 | - 378.13 |
| Net earnings | 1 656.00 | 2 091.69 | 1 422.74 | 1 440.14 | 1 305.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49.00 | 12.51 | |||
| Machinery and equipment | 61.71 | 36.17 | 10.64 | ||
| Tangible assets total | 49.00 | 74.22 | 36.17 | 10.64 | |
| Investments total | 107.61 | 107.61 | 107.61 | 107.61 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 424.63 | 2 004.93 | 2 801.56 | 1 494.00 |
| Prepayments and accrued income | 42.00 | 35.00 | 62.73 | 82.40 | 39.90 |
| Current other receivables | 335.00 | 334.43 | 393.74 | 1 243.27 | 667.87 |
| Current deferred tax assets | 1.52 | 4.77 | |||
| Short term receivables total | 437.00 | 794.05 | 2 462.92 | 4 132.00 | 2 201.77 |
| Cash and bank deposits | 4 872.00 | 8 609.10 | 5 021.56 | 4 371.95 | 17 070.51 |
| Cash and cash equivalents | 4 872.00 | 8 609.10 | 5 021.56 | 4 371.95 | 17 070.51 |
| Balance sheet total (assets) | 5 358.00 | 9 584.98 | 7 628.26 | 8 622.19 | 19 379.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 900.00 | 1 161.00 | 1 170.00 | 1 100.00 |
| Retained earnings | 2 153.00 | 2 908.20 | 3 838.89 | 4 091.62 | 4 431.77 |
| Profit of the financial year | 1 656.00 | 2 091.69 | 1 422.74 | 1 440.14 | 1 305.83 |
| Shareholders equity total | 4 759.00 | 5 949.89 | 6 472.63 | 6 751.76 | 6 887.60 |
| Provisions | 4.00 | 3.69 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 39.00 | 116.03 | 37.50 | 143.84 | 173.23 |
| Current owed to participating | 3.00 | 3.42 | 3.42 | 3.42 | 3.42 |
| Short-term deferred tax liabilities | 387.00 | 447.31 | 222.96 | 177.41 | 127.36 |
| Other non-interest bearing current liabilities | 116.00 | 154.23 | 891.75 | 395.77 | 343.29 |
| Accruals and deferred income | 50.00 | 2 910.43 | 1 150.00 | 11 845.00 | |
| Current liabilities total | 595.00 | 3 631.41 | 1 155.63 | 1 870.43 | 12 492.29 |
| Balance sheet total (liabilities) | 5 358.00 | 9 584.98 | 7 628.26 | 8 622.19 | 19 379.89 |
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