META FILM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34729085
Lille Strandstræde 20 C, 1254 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.09 | -35.09 | -34.24 | -49.86 | -86.33 |
| EBIT | -35.09 | -35.09 | -34.24 | -49.86 | -86.33 |
| Other financial income | 10.44 | ||||
| Other financial expenses | -10.54 | -0.02 | -6.54 | -65.82 | -34.68 |
| Net income from associates (fin.) | 390.06 | -1 459.74 | - 174.28 | - 834.81 | -2 908.30 |
| Pre-tax profit | 344.43 | -1 484.41 | - 215.06 | - 950.49 | -3 029.30 |
| Net earnings | 344.43 | -1 484.41 | - 215.06 | - 950.49 | -3 029.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 278.54 | 313.69 | 214.06 | 123.90 | 143.56 |
| Participating interests | 4 312.44 | 3 966.72 | 6 546.49 | 4 752.60 | 1 795.92 |
| Investments total | 5 590.98 | 4 280.41 | 6 760.54 | 4 876.50 | 1 939.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.00 | 18.00 | |||
| Short term receivables total | 18.00 | 18.00 | |||
| Cash and bank deposits | 4.44 | 3.51 | |||
| Cash and cash equivalents | 4.44 | 3.51 | |||
| Balance sheet total (assets) | 5 595.42 | 4 283.92 | 6 778.54 | 4 894.50 | 1 939.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 601.80 | 3 148.96 | 2 961.57 | 4 717.32 | 1 760.64 |
| Retained earnings | - 369.01 | 1 435.16 | 125.02 | -1 935.94 | 70.25 |
| Profit of the financial year | 344.43 | -1 484.41 | - 215.06 | - 950.49 | -3 029.30 |
| Shareholders equity total | 4 657.22 | 3 179.71 | 2 951.54 | 1 910.89 | -1 118.41 |
| Provisions | 142.27 | 2 809.79 | 1 685.84 | 1 637.45 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 496.46 | 17.14 | 999.73 | ||
| Current trade creditors | 56.19 | 56.19 | 87.00 | 22.00 | 26.72 |
| Current owed to group member | 878.51 | 905.75 | 433.75 | 1 258.62 | 393.98 |
| Short-term deferred tax liabilities | 3.49 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 938.20 | 961.95 | 1 017.22 | 1 297.77 | 1 420.44 |
| Balance sheet total (liabilities) | 5 595.42 | 4 283.92 | 6 778.54 | 4 894.50 | 1 939.48 |
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