ANDY FILMPRODUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 31256569
Hammerensgade 3, 1267 København K
anders.sandberg@gmail.com
tel: 33933306
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.26 | -4.66 | -0.38 | -71.71 | -12.73 |
| EBIT | -4.26 | -4.66 | -0.38 | -71.71 | -12.73 |
| Other financial expenses | -0.01 | -0.02 | -0.00 | -0.00 | -0.32 |
| Pre-tax profit | -4.27 | -4.68 | -0.38 | -71.71 | -13.05 |
| Income taxes | -15.34 | ||||
| Net earnings | -19.61 | -4.68 | -0.38 | -71.71 | -13.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 073.19 | 1 073.19 | 1 073.19 | 289.95 | 289.95 |
| Inventories total | 1 073.19 | 1 073.19 | 1 073.19 | 289.95 | 289.95 |
| Current trade debtors | 111.71 | 20.35 | |||
| Current other receivables | 1.03 | 0.02 | 1.84 | ||
| Short term receivables total | 1.03 | 0.02 | 113.55 | 20.35 | |
| Cash and bank deposits | 1.17 | 0.10 | 1.00 | 25.12 | 110.11 |
| Cash and cash equivalents | 1.17 | 0.10 | 1.00 | 25.12 | 110.11 |
| Balance sheet total (assets) | 1 075.38 | 1 073.31 | 1 074.19 | 428.63 | 420.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -61.16 | -80.77 | -85.45 | -85.83 | - 157.54 |
| Profit of the financial year | -19.61 | -4.68 | -0.38 | -71.71 | -13.05 |
| Shareholders equity total | 319.23 | 314.55 | 314.17 | 242.46 | 229.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 562.34 | 564.44 | 567.34 | 183.32 | 183.32 |
| Other non-interest bearing current liabilities | 193.81 | 194.31 | 192.69 | 2.85 | 7.69 |
| Current liabilities total | 756.15 | 758.75 | 760.03 | 186.17 | 191.01 |
| Balance sheet total (liabilities) | 1 075.38 | 1 073.31 | 1 074.19 | 428.63 | 420.42 |
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