ZENTROPA PRODUCTIONS3 ApS — Credit Rating and Financial Key Figures
CVR number: 27404987
Filmbyen 22, 2650 Hvidovre
receptionen@filmbyen.dk
tel: 36868788
www.zentropa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -1.00 | -1.00 | -1.00 | -2.00 |
| EBIT | -3.00 | -1.00 | -1.00 | -1.00 | -2.00 |
| Other financial income | 5.00 | 26.00 | 25.00 | ||
| Other financial expenses | -2.00 | -4.00 | -4.00 | ||
| Pre-tax profit | -5.00 | -5.00 | 25.00 | 23.00 | |
| Income taxes | 1.00 | 1.00 | -6.00 | -5.00 | |
| Net earnings | -4.00 | -4.00 | 19.00 | 18.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.00 | 105.00 | 900.00 | ||
| Current deferred tax assets | 173.00 | 173.00 | 174.00 | 63.00 | 61.00 |
| Short term receivables total | 173.00 | 173.00 | 774.00 | 168.00 | 961.00 |
| Cash and bank deposits | 770.00 | 765.00 | 161.00 | 786.00 | 15.00 |
| Cash and cash equivalents | 770.00 | 765.00 | 161.00 | 786.00 | 15.00 |
| Balance sheet total (assets) | 943.00 | 938.00 | 935.00 | 954.00 | 976.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 817.00 | 817.00 | 813.00 | 809.00 | 828.00 |
| Profit of the financial year | -4.00 | -4.00 | 19.00 | 18.00 | |
| Shareholders equity total | 942.00 | 938.00 | 934.00 | 953.00 | 971.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 2.00 | |||
| Current owed to group member | -1.00 | -1.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 2.00 | ||
| Current liabilities total | 1.00 | 1.00 | 1.00 | 5.00 | |
| Balance sheet total (liabilities) | 943.00 | 938.00 | 935.00 | 954.00 | 976.00 |
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