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My Film ApS — Credit Rating and Financial Key Figures
CVR number: 38515993
Dybbøl Bygade 21, Dybbøl 6400 Sønderborg
mp@myfilm.dk
tel: 61650382
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.00 | 679.00 | 671.98 | 680.86 | 750.63 |
| Employee benefit expenses | - 496.00 | - 561.00 | - 604.69 | - 569.76 | - 660.12 |
| Total depreciation | -50.00 | -84.00 | -64.68 | -64.68 | -64.68 |
| EBIT | 235.00 | 34.00 | 2.61 | 46.42 | 25.82 |
| Other financial income | 0.93 | ||||
| Other financial expenses | -7.00 | -8.00 | -21.38 | -34.71 | -1.17 |
| Pre-tax profit | 228.00 | 26.00 | -18.77 | 12.64 | 24.66 |
| Income taxes | -57.00 | -9.00 | -10.00 | -0.72 | -6.59 |
| Net earnings | 171.00 | 17.00 | -28.77 | 11.93 | 18.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 109.00 | 98.00 | 85.98 | 74.52 | 63.06 |
| Machinery and equipment | 125.00 | 238.00 | 159.38 | 106.15 | 112.93 |
| Tangible assets total | 234.00 | 336.00 | 245.36 | 180.67 | 175.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | 32.00 | 179.42 | 89.16 | |
| Prepayments and accrued income | 91.57 | ||||
| Current other receivables | 13.00 | 1.28 | |||
| Current deferred tax assets | 5.00 | 1.00 | 12.00 | 9.93 | |
| Short term receivables total | 63.00 | 46.00 | 284.26 | 99.09 | |
| Cash and bank deposits | 140.00 | 103.00 | 0.02 | 95.60 | 193.58 |
| Cash and cash equivalents | 140.00 | 103.00 | 0.02 | 95.60 | 193.58 |
| Balance sheet total (assets) | 437.00 | 485.00 | 529.64 | 375.36 | 369.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.00 | 187.00 | 203.88 | 175.12 | 187.05 |
| Profit of the financial year | 171.00 | 17.00 | -28.77 | 11.93 | 18.07 |
| Shareholders equity total | 227.00 | 244.00 | 215.12 | 227.05 | 245.12 |
| Provisions | 9.00 | 7.65 | 7.26 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.62 | ||||
| Current trade creditors | 30.00 | 40.00 | 27.63 | 29.00 | 12.00 |
| Current owed to participating | 18.00 | 10.00 | |||
| Short-term deferred tax liabilities | 80.00 | 5.00 | 1.97 | ||
| Other non-interest bearing current liabilities | 82.00 | 186.00 | 250.27 | 111.67 | 103.21 |
| Current liabilities total | 210.00 | 241.00 | 305.52 | 140.67 | 117.19 |
| Balance sheet total (liabilities) | 437.00 | 485.00 | 529.64 | 375.36 | 369.57 |
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