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UPFRONT FILMS ApS — Credit Rating and Financial Key Figures
CVR number: 27443753
Ved Hegnet 27, 3050 Humlebæk
tel: 51997200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.00 | 27.27 | 14.31 | 105.56 | 24.91 |
| Employee benefit expenses | - 331.00 | - 103.93 | -76.07 | -3.82 | -36.69 |
| Total depreciation | -5.42 | -5.42 | -0.90 | -12.26 | -26.85 |
| EBIT | -0.42 | -82.08 | -62.66 | 89.49 | -38.63 |
| Other financial income | 0.16 | 0.13 | 0.06 | ||
| Other financial expenses | -5.11 | -3.73 | -3.56 | -3.76 | -2.96 |
| Pre-tax profit | -5.53 | -85.81 | -66.07 | 85.86 | -41.53 |
| Income taxes | -3.45 | -3.24 | 3.24 | ||
| Net earnings | -8.98 | -85.81 | -66.07 | 82.62 | -38.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.32 | 0.91 | 68.30 | 41.45 | |
| Tangible assets total | 6.32 | 0.91 | 68.30 | 41.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.53 | ||||
| Current other receivables | 22.99 | 176.51 | 0.79 | 3.51 | |
| Short term receivables total | 22.99 | 176.51 | 0.79 | 15.53 | 3.51 |
| Cash and bank deposits | 170.23 | 182.27 | 19.42 | 24.84 | 30.76 |
| Cash and cash equivalents | 170.23 | 182.27 | 19.42 | 24.84 | 30.76 |
| Balance sheet total (assets) | 199.54 | 359.68 | 20.21 | 108.67 | 75.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 42.06 | 33.09 | -52.72 | - 118.79 | -36.17 |
| Profit of the financial year | -8.98 | -85.81 | -66.07 | 82.62 | -38.29 |
| Shareholders equity total | 158.09 | 72.28 | 6.21 | 88.83 | 50.54 |
| Provisions | 3.24 | ||||
| Non-current liabilities total | |||||
| Advances received | 225.00 | ||||
| Current trade creditors | 17.03 | 14.50 | 14.00 | 11.70 | 10.00 |
| Other non-interest bearing current liabilities | 24.43 | 47.91 | 4.91 | 15.19 | |
| Current liabilities total | 41.46 | 287.41 | 14.00 | 16.61 | 25.18 |
| Balance sheet total (liabilities) | 199.54 | 359.68 | 20.21 | 108.67 | 75.72 |
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