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3. tv. FILM ApS — Credit Rating and Financial Key Figures
CVR number: 36732350
Peder Skrams Gade 11, 1054 København K
clausbe@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.91 | 674.67 | 739.98 | 349.37 | 451.90 |
| Employee benefit expenses | - 645.60 | - 604.35 | - 698.55 | - 620.69 | - 537.14 |
| Total depreciation | -38.76 | -35.10 | -31.50 | -31.50 | |
| EBIT | 52.54 | 35.22 | 9.92 | - 302.81 | -85.23 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -2.50 | -1.12 | -2.89 | -7.70 | -13.05 |
| Pre-tax profit | 50.05 | 34.11 | 7.20 | - 310.52 | -98.29 |
| Income taxes | -12.31 | -9.34 | -3.06 | 33.05 | 52.93 |
| Net earnings | 37.74 | 24.77 | 4.14 | - 277.47 | -45.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 94.50 | 63.00 | 31.50 | ||
| Intangible assets total | 94.50 | 63.00 | 31.50 | ||
| Machinery and equipment | 3.60 | ||||
| Tangible assets total | 3.60 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.25 | 160.38 | 219.38 | 12.75 | 6.25 |
| Current other receivables | 15.36 | ||||
| Current deferred tax assets | 26.12 | 52.93 | |||
| Short term receivables total | 171.25 | 175.73 | 219.38 | 38.87 | 59.18 |
| Cash and bank deposits | 176.83 | 121.52 | 137.45 | 182.71 | 99.92 |
| Cash and cash equivalents | 176.83 | 121.52 | 137.45 | 182.71 | 99.92 |
| Balance sheet total (assets) | 446.18 | 360.26 | 388.32 | 221.57 | 159.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 46.00 | 24.00 | |||
| Retained earnings | -37.73 | -24.00 | 0.77 | 4.90 | - 272.56 |
| Profit of the financial year | 37.74 | 24.77 | 4.14 | - 277.47 | -45.35 |
| Shareholders equity total | 96.00 | 74.77 | 54.91 | - 222.57 | - 267.92 |
| Provisions | 18.46 | 13.86 | 6.93 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.47 | 18.35 | 3.34 | 6.95 | |
| Current owed to participating | 66.27 | 132.55 | |||
| Current owed to group member | 123.61 | 63.02 | 75.80 | 165.61 | 148.65 |
| Short-term deferred tax liabilities | 19.80 | 13.95 | 9.99 | ||
| Other non-interest bearing current liabilities | 181.84 | 194.66 | 222.35 | 208.92 | 138.87 |
| Current liabilities total | 331.71 | 271.63 | 326.49 | 444.14 | 427.02 |
| Balance sheet total (liabilities) | 446.18 | 360.26 | 388.32 | 221.57 | 159.10 |
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