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FilmCash - Nyboder ApS — Credit Rating and Financial Key Figures
CVR number: 39513153
Toldbodgade 89, 1253 København K
frederik.nelsson@filmcash.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.14 | -1.11 | -0.42 | -0.68 | -0.45 |
| EBIT | -28.14 | -1.11 | -0.42 | -0.68 | -0.45 |
| Other financial income | 137.58 | ||||
| Other financial expenses | - 145.66 | - 109.57 | -0.24 | - 449.45 | - 149.82 |
| Pre-tax profit | -36.22 | - 110.68 | -0.66 | - 450.13 | - 150.27 |
| Income taxes | 7.97 | 24.35 | 0.15 | ||
| Net earnings | -28.25 | -86.33 | -0.52 | - 450.13 | - 150.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 362.27 | 600.01 | 599.51 | 149.82 |
| Current deferred tax assets | 7.97 | 24.35 | 0.15 | |
| Short term receivables total | 1 370.23 | 624.36 | 599.66 | 149.82 |
| Cash and bank deposits | 3.11 | 0.19 | 0.57 | 0.39 |
| Cash and cash equivalents | 3.11 | 0.19 | 0.57 | 0.39 |
| Balance sheet total (assets) | 1 373.35 | 624.55 | 600.23 | 150.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 112.14 | 83.89 | -2.44 | -2.96 | - 453.09 |
| Profit of the financial year | -28.25 | -86.33 | -0.52 | - 450.13 | - 150.27 |
| Shareholders equity total | 133.89 | 47.56 | 47.04 | - 403.09 | - 553.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current owed to group member | 449.86 | 528.67 | 542.14 | 553.29 | 553.29 |
| Other non-interest bearing current liabilities | 789.60 | 48.32 | 11.05 | ||
| Current liabilities total | 1 239.46 | 577.00 | 553.19 | 553.29 | 553.36 |
| Balance sheet total (liabilities) | 1 373.35 | 624.55 | 600.23 | 150.21 |
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