Zentropa Arts ApS — Credit Rating and Financial Key Figures
CVR number: 26982324
Filmbyen 22, 2650 Hvidovre
receptionen@filmbyen.dk
tel: 36868788
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.00 | -2.00 | 152.00 | -10.00 | -21.00 |
| EBIT | -49.00 | -2.00 | 152.00 | -10.00 | -21.00 |
| Other financial expenses | -1.00 | -1.00 | |||
| Pre-tax profit | -49.00 | -2.00 | 151.00 | -10.00 | -22.00 |
| Income taxes | 11.00 | -33.00 | 2.00 | 5.00 | |
| Net earnings | -38.00 | -2.00 | 118.00 | -8.00 | -17.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | 100.00 | ||
| Inventories total | 100.00 | 100.00 | 100.00 | ||
| Current other receivables | 3.00 | 12.00 | 3.00 | ||
| Current deferred tax assets | 225.00 | 225.00 | 225.00 | 225.00 | 229.00 |
| Short term receivables total | 228.00 | 225.00 | 237.00 | 228.00 | 229.00 |
| Cash and bank deposits | 6.00 | 10.00 | 19.00 | 1.00 | 9.00 |
| Cash and cash equivalents | 6.00 | 10.00 | 19.00 | 1.00 | 9.00 |
| Balance sheet total (assets) | 234.00 | 235.00 | 356.00 | 329.00 | 338.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 165.00 | 127.00 | 125.00 | 243.00 | 235.00 |
| Profit of the financial year | -38.00 | -2.00 | 118.00 | -8.00 | -17.00 |
| Shareholders equity total | 207.00 | 205.00 | 323.00 | 315.00 | 298.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 27.00 | 30.00 | 33.00 | 14.00 | 39.00 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 27.00 | 30.00 | 33.00 | 14.00 | 40.00 |
| Balance sheet total (liabilities) | 234.00 | 235.00 | 356.00 | 329.00 | 338.00 |
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