Duke Denver Film Aps — Credit Rating and Financial Key Figures
CVR number: 38699636
Hasselhøj 101, 8361 Hasselager
info@dukedenverfilm.dk
tel: 26585981
www.dukedenverfilm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.13 | 64.95 | 46.62 | 58.14 | |
| Costs of manufacturing | -0.43 | ||||
| External services | -26.97 | -63.41 | |||
| Rents | -32.00 | -41.60 | |||
| Gross profit | 11.16 | 1.55 | 1.84 | 10.19 | 13.15 |
| Costs of management | -4.00 | -3.39 | |||
| Wages and salaries | -4.60 | -11.00 | |||
| Employee benefit expenses | -1.39 | ||||
| Other operating expenses | -5.27 | -1.37 | |||
| Total depreciation | -10.36 | -0.13 | |||
| EBIT | -0.58 | 1.55 | 1.84 | 0.18 | 0.77 |
| Pre-tax profit | 0.58 | 1.55 | 1.84 | 0.18 | 0.77 |
| Net earnings | 0.58 | 1.55 | 1.84 | 0.18 | 0.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 40.00 | 40.00 | 40.00 | |
| Intangible assets total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.44 | ||||
| Cash and cash equivalents | 1.44 | ||||
| Balance sheet total (assets) | 1.44 | 40.00 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.44 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.58 | -1.55 | -1.84 | -0.18 | -0.77 |
| Profit of the financial year | 0.58 | 1.55 | 1.84 | 0.18 | 0.77 |
| Shareholders equity total | 1.44 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1.44 | 40.00 | 40.00 | 40.00 | 40.00 |
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