Warehouse Film ApS — Credit Rating and Financial Key Figures

CVR number: 38654764
Skydebanegade 16, 1709 København V
hello@warehousefilm.com
tel: 28728103
www.warehousefilm.com
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit117.00
Total depreciation-7.73
EBIT109.27
Pre-tax profit109.27
Income taxes-25.34
Net earnings83.94

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment50.41
Tangible assets total50.41
Investments total6.00
Long term receivables total
Inventories total
Current trade debtors20.00
Prepayments and accrued income1.72
Current other receivables9.21
Short term receivables total30.93
Cash and bank deposits36.81
Cash and cash equivalents36.81
Balance sheet total (assets)124.16

Equity and liabilities (kDKK)

2017
Share capital0.00
Other reserves50.00
Retained earnings-50.00
Profit of the financial year83.94
Shareholders equity total83.94
Provisions11.09
Non-current liabilities total
Current trade creditors14.88
Short-term deferred tax liabilities14.25
Current liabilities total29.13
Balance sheet total (liabilities)124.16
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