Scandinavian Film Fund I K/S — Credit Rating and Financial Key Figures
CVR number: 41077921
Thoravej 24, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4 506.15 | -10 638.49 | - 830.13 | - 609.16 | -8 201.46 |
| Other operating expenses | -2 296.45 | ||||
| Total depreciation | - 283.82 | -7 523.95 | -21 073.05 | -25 538.39 | |
| EBIT | -4 506.15 | -10 922.32 | -8 354.08 | -21 682.22 | -36 036.30 |
| Other financial income | 64.62 | 0.68 | 67.30 | 763.12 | |
| Other financial expenses | -3.48 | -11.70 | -24.26 | -39.82 | -9.60 |
| Pre-tax profit | -4 509.63 | -10 869.39 | -8 377.66 | -21 654.74 | -35 282.79 |
| Net earnings | -4 509.63 | -10 869.39 | -8 377.66 | -21 654.74 | -35 282.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 638.98 | 16 705.38 | 20 438.86 | 15 502.23 | 200.00 |
| Intangible rights | 366.18 | 8 299.44 | 11 231.04 | 1 550.28 | |
| Intangible assets total | 638.98 | 17 071.55 | 28 738.30 | 26 733.27 | 1 750.28 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 500.00 | ||||
| Prepayments and accrued income | 455.61 | 636.44 | 1 331.39 | ||
| Current other receivables | 3 987.80 | 4 375.12 | 28 088.24 | 16 239.25 | 10 017.32 |
| Short term receivables total | 4 443.41 | 5 011.56 | 29 419.63 | 16 239.25 | 11 517.32 |
| Cash and bank deposits | 259.43 | 1 782.18 | 2 202.73 | 51.39 | 71.09 |
| Cash and cash equivalents | 259.43 | 1 782.18 | 2 202.73 | 51.39 | 71.09 |
| Balance sheet total (assets) | 5 341.81 | 23 865.30 | 60 360.66 | 43 023.91 | 13 338.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 749.38 | 39 181.82 | 75 443.25 | 85 967.46 | 85 967.46 |
| Retained earnings | -4 509.63 | -14 760.40 | -23 138.06 | -44 792.80 | |
| Profit of the financial year | -4 509.63 | -10 869.39 | -8 377.66 | -21 654.74 | -35 282.79 |
| Shareholders equity total | 4 239.75 | 23 802.80 | 52 305.19 | 41 174.66 | 5 891.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 62.50 | 5 927.86 | 80.00 | 80.00 |
| Other non-interest bearing current liabilities | 1 052.06 | 2 125.01 | 1 769.25 | 7 366.83 | |
| Accruals and deferred income | 2.60 | ||||
| Current liabilities total | 1 102.06 | 62.50 | 8 055.47 | 1 849.25 | 7 446.82 |
| Balance sheet total (liabilities) | 5 341.81 | 23 865.30 | 60 360.66 | 43 023.91 | 13 338.69 |
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