SnowHouse Film ApS — Credit Rating and Financial Key Figures

CVR number: 43069772

Cedergangen 14, 2300 København S

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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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