SnowHouse Film ApS — Credit Rating and Financial Key Figures
CVR number: 43069772
Cedergangen 14, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 666.57 | 918.89 | 551.20 |
| Employee benefit expenses | - 625.77 | - 571.75 | - 634.73 |
| EBIT | 40.80 | 347.14 | -83.53 |
| Other financial expenses | -0.94 | -3.82 | |
| Pre-tax profit | 39.86 | 343.32 | -83.53 |
| Income taxes | -9.00 | -77.75 | |
| Net earnings | 30.86 | 265.57 | -83.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.77 | 36.37 | |
| Current amounts owed by group member comp. | 8.69 | ||
| Current other receivables | 4.74 | ||
| Short term receivables total | 37.77 | 36.37 | 13.42 |
| Cash and bank deposits | 165.03 | 451.41 | 251.91 |
| Cash and cash equivalents | 165.03 | 451.41 | 251.91 |
| Balance sheet total (assets) | 202.80 | 487.78 | 265.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.86 | 296.43 | |
| Profit of the financial year | 30.86 | 265.57 | -83.53 |
| Shareholders equity total | 70.86 | 336.43 | 252.90 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 9.91 | 9.00 |
| Current owed to group member | 1.84 | 79.18 | |
| Other non-interest bearing current liabilities | 122.60 | 62.26 | 3.43 |
| Current liabilities total | 131.94 | 151.35 | 12.43 |
| Balance sheet total (liabilities) | 202.80 | 487.78 | 265.33 |
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