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redover films ApS — Credit Rating and Financial Key Figures
CVR number: 39580683
Krydderivej 6, 2610 Rødovre
anders@redoverfilms.dk
tel: 20113807
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 133.74 | ||||
| Gross profit | 190.46 | 437.31 | 148.04 | 80.20 | 18.10 |
| Costs of management | -10.28 | -16.12 | |||
| Social security expenses | -4.38 | ||||
| Other operating expenses | -63.22 | -14.91 | -16.65 | -6.30 | |
| Total depreciation | -7.99 | -4.81 | -14.41 | ||
| EBIT | 116.97 | 287.45 | 120.76 | 58.75 | -2.61 |
| Other financial expenses | -0.82 | -1.26 | -0.33 | -0.02 | |
| Pre-tax profit | 116.15 | 286.19 | 120.43 | 58.75 | -2.64 |
| Income taxes | -25.83 | -63.08 | -45.46 | -12.93 | |
| Net earnings | 90.32 | 223.11 | 74.96 | 45.82 | -2.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.17 | 25.63 | 19.22 | 14.41 | |
| Tangible assets total | 34.17 | 25.63 | 19.22 | 14.41 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.25 | ||||
| Current other receivables | 7.49 | 14.55 | |||
| Current deferred tax assets | 14.92 | 13.06 | |||
| Short term receivables total | 7.49 | 90.72 | 13.06 | ||
| Cash and bank deposits | 303.61 | 388.47 | 328.43 | 123.40 | 55.36 |
| Cash and cash equivalents | 303.61 | 388.47 | 328.43 | 123.40 | 55.36 |
| Balance sheet total (assets) | 345.27 | 504.82 | 360.70 | 137.82 | 55.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 115.00 | 250.00 | 55.00 | |
| Retained earnings | -9.83 | -34.51 | -61.40 | -41.44 | 4.38 |
| Profit of the financial year | 90.32 | 223.11 | 74.96 | 45.82 | -2.64 |
| Shareholders equity total | 230.49 | 353.60 | 313.56 | 109.38 | 51.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.96 | 4.46 | |||
| Short-term deferred tax liabilities | 25.59 | 26.49 | 12.26 | ||
| Other non-interest bearing current liabilities | 89.19 | 151.22 | 17.69 | 11.72 | 3.61 |
| Current liabilities total | 114.78 | 151.22 | 47.14 | 28.43 | 3.61 |
| Balance sheet total (liabilities) | 345.27 | 504.82 | 360.70 | 137.82 | 55.36 |
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