Scandinavian Film Fund I Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41065702
Thoravej 24, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -13.53 | ||
| EBIT | -5.00 | -13.53 | -11.00 | -17.19 |
| Other financial income | 50.00 | 50.00 | 50.00 | 50.00 |
| Other financial expenses | -0.26 | -0.80 | ||
| Pre-tax profit | 45.00 | 36.21 | 38.20 | 32.81 |
| Income taxes | -9.90 | -8.02 | -8.48 | -7.22 |
| Net earnings | 35.10 | 28.18 | 29.72 | 25.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 92.92 | 134.44 |
| Short term receivables total | 50.00 | 50.00 | 92.92 | 134.44 |
| Cash and bank deposits | 40.00 | 76.47 | 56.07 | 43.72 |
| Cash and cash equivalents | 40.00 | 76.47 | 56.07 | 43.72 |
| Balance sheet total (assets) | 90.00 | 126.47 | 148.99 | 178.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.10 | 63.28 | 93.01 | |
| Profit of the financial year | 35.10 | 28.18 | 29.72 | 25.59 |
| Shareholders equity total | 75.10 | 103.28 | 133.01 | 158.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 7.50 | 10.00 |
| Current owed to participating | 10.16 | |||
| Short-term deferred tax liabilities | 9.90 | 8.02 | 8.48 | 7.22 |
| Other non-interest bearing current liabilities | 2.34 | |||
| Current liabilities total | 14.90 | 23.19 | 15.98 | 19.56 |
| Balance sheet total (liabilities) | 90.00 | 126.47 | 148.99 | 178.16 |
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