FilmTone Fyn ApS — Credit Rating and Financial Key Figures

CVR number: 42511986

Glarmestervej 50, 5700 Svendborg

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	34.03	12.37	107.30	- 142.62
EBIT	34.03	12.37	107.30	- 142.62
Other financial income			0.43	0.82
Other financial expenses	-0.03	-3.12	-0.78	-5.18
Pre-tax profit	34.01	9.25	106.96	- 146.98
Income taxes	-7.48	-2.53	-23.65	33.89
Net earnings	26.53	6.72	83.31	- 113.09

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			281.25	446.88
Current other receivables	82.03	36.93	260.00
Current deferred tax assets				24.45
Short term receivables total	82.03	36.93	541.25	471.32
Cash and bank deposits	16.98	134.42	169.53	74.40
Cash and cash equivalents	16.98	134.42	169.53	74.40
Balance sheet total (assets)	99.01	171.35	710.78	545.73

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		26.53	33.25	116.55
Profit of the financial year	26.53	6.72	83.31	- 113.09
Shareholders equity total	66.53	73.25	156.55	43.46
Provisions			11.44
Non-current liabilities total
Current trade creditors	25.00	64.25	29.00	96.50
Current owed to participating			431.50	371.50
Short-term deferred tax liabilities	7.48	10.52	10.21
Other non-interest bearing current liabilities		23.33	72.07	34.26
Current liabilities total	32.48	98.11	542.78	502.26
Balance sheet total (liabilities)	99.01	171.35	710.78	545.73

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