CRONE FILM ApS — Credit Rating and Financial Key Figures
CVR number: 29323348
Oscar Pettifords Vej 29, 2450 København SV
nina@cronefilm.dk
tel: 40765000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 933.81 | 808.57 | 415.66 | 863.32 | 801.86 |
| Employee benefit expenses | -1 960.76 | -1 629.94 | - 773.65 | - 450.03 | - 331.24 |
| Total depreciation | -1.08 | - 124.13 | -46.77 | ||
| EBIT | -26.95 | - 821.37 | - 359.07 | 289.17 | 498.75 |
| Other financial income | 1 373.52 | 186.70 | 1 072.34 | 1 317.85 | 960.30 |
| Other financial expenses | -26.96 | -1 070.02 | - 249.94 | - 374.52 | -1 261.42 |
| Pre-tax profit | 1 319.62 | -1 704.69 | 463.33 | 1 232.50 | 197.62 |
| Income taxes | - 293.33 | 368.21 | - 107.40 | - 301.30 | -44.73 |
| Net earnings | 1 026.29 | -1 336.48 | 355.93 | 931.21 | 152.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 500.00 | 500.00 | 529.16 | 554.84 | 545.52 |
| Intangible assets total | 500.00 | 500.00 | 529.16 | 554.84 | 545.52 |
| Tangible assets total | |||||
| Investments total | 119.50 | 97.19 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.87 | 90.81 | 115.79 | ||
| Prepayments and accrued income | 95.65 | 111.77 | |||
| Current other receivables | 386.59 | 375.23 | 224.74 | 70.00 | 33.66 |
| Current deferred tax assets | 258.21 | 166.21 | 10.56 | ||
| Short term receivables total | 544.11 | 836.01 | 506.73 | 80.56 | 33.66 |
| Other current investments | 7 457.50 | 7 086.09 | 5 713.47 | 7 407.88 | 7 147.49 |
| Cash and bank deposits | 3 685.31 | 1 833.84 | 2 857.92 | 2 081.13 | 1 583.55 |
| Cash and cash equivalents | 11 142.81 | 8 919.92 | 8 571.39 | 9 489.01 | 8 731.04 |
| Balance sheet total (assets) | 12 306.42 | 10 353.12 | 9 607.27 | 10 124.40 | 9 310.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 50.00 | 1 000.00 | 500.00 | 1 000.00 | 300.00 |
| Retained earnings | 9 939.31 | 9 965.60 | 8 129.12 | 7 485.05 | 8 116.25 |
| Profit of the financial year | 1 026.29 | -1 336.48 | 355.93 | 931.21 | 152.90 |
| Shareholders equity total | 11 515.60 | 10 129.12 | 9 485.05 | 9 916.25 | 9 069.15 |
| Provisions | 110.00 | 110.71 | 110.71 | ||
| Non-current deferred tax liabilities | 11.89 | 31.36 | |||
| Non-current liabilities total | 11.89 | 31.36 | |||
| Current owed to participating | 36.50 | ||||
| Short-term deferred tax liabilities | 247.45 | ||||
| Other non-interest bearing current liabilities | 396.88 | 224.00 | 122.23 | 85.55 | 98.98 |
| Current liabilities total | 680.82 | 224.00 | 122.23 | 85.55 | 98.98 |
| Balance sheet total (liabilities) | 12 306.42 | 10 353.12 | 9 607.27 | 10 124.40 | 9 310.21 |
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