Huggly Snuggly Film ApS — Credit Rating and Financial Key Figures
CVR number: 40035222
Lille Strandstræde 20 C, 1254 København K
hugglysnugglyfilm@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -47.86 | -56.09 | -39.07 | ||
| Gross profit | -30.85 | -37.86 | -56.09 | -39.07 | |
| EBIT | -30.85 | -37.86 | -56.09 | -39.07 | |
| Other financial expenses | -0.39 | -0.07 | |||
| Pre-tax profit | -30.85 | -52.77 | -37.93 | -56.09 | -39.07 |
| Net earnings | -30.85 | -52.77 | -37.93 | -56.09 | -39.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.90 | 14.47 | 14.47 | 14.47 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.46 | 5.69 | 2.08 | 4.18 | |
| Short term receivables total | 3.46 | 5.69 | 2.08 | 4.18 | |
| Cash and bank deposits | 1.21 | 171.24 | 133.38 | 153.70 | 5.26 |
| Cash and cash equivalents | 1.21 | 171.24 | 133.38 | 153.70 | 5.26 |
| Balance sheet total (assets) | 8.56 | 176.93 | 149.94 | 168.17 | 23.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Other reserves | 52.00 | 52.00 | |||
| Retained earnings | -48.47 | 68.67 | 75.79 | 112.18 | |
| Profit of the financial year | -30.85 | -52.77 | -37.93 | -56.09 | -39.07 |
| Shareholders equity total | -29.32 | 67.91 | 141.86 | 160.09 | 12.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 37.89 | 101.02 | 8.08 | 8.08 | 10.98 |
| Current liabilities total | 37.89 | 109.02 | 8.08 | 8.08 | 10.98 |
| Balance sheet total (liabilities) | 8.56 | 176.93 | 149.94 | 168.17 | 23.91 |
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