Asir film ApS — Credit Rating and Financial Key Figures
CVR number: 43503480
Fredensgade 20, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.99 | -4.66 |
| EBIT | -3.99 | -4.66 |
| Other financial income | 0.12 | |
| Other financial expenses | -0.02 | |
| Pre-tax profit | -4.02 | -4.54 |
| Income taxes | 0.88 | 1.00 |
| Net earnings | -3.13 | -3.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.88 | 1.88 |
| Short term receivables total | 0.88 | 1.88 |
| Cash and bank deposits | 39.73 | 39.20 |
| Cash and cash equivalents | 39.73 | 39.20 |
| Balance sheet total (assets) | 40.62 | 41.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.13 | |
| Profit of the financial year | -3.13 | -3.54 |
| Shareholders equity total | 36.87 | 33.33 |
| Non-current liabilities total | ||
| Current owed to group member | 3.75 | |
| Other non-interest bearing current liabilities | 3.75 | 4.00 |
| Current liabilities total | 3.75 | 7.75 |
| Balance sheet total (liabilities) | 40.62 | 41.08 |
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