Filmlounge ApS
CVR number: 38686186
Weysesgade 41, 2100 København Ø
ps@41shadows.dk
tel: 30490071
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 158.28 | - 102.72 |
| Employee benefit expenses | -74.76 | -70.02 |
| EBIT | - 233.04 | - 172.74 |
| Other financial expenses | -2.04 | -0.70 |
| Pre-tax profit | - 235.08 | - 173.44 |
| Income taxes | 49.64 | 37.12 |
| Net earnings | - 185.44 | - 136.32 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.26 | |
| Current other receivables | 12.65 | 8.56 |
| Current deferred tax assets | 49.64 | 37.12 |
| Short term receivables total | 62.29 | 45.94 |
| Cash and bank deposits | 4.98 | 22.99 |
| Cash and cash equivalents | 4.98 | 22.99 |
| Balance sheet total (assets) | 67.27 | 68.93 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 175.00 | 136.56 |
| Profit of the financial year | - 185.44 | - 136.32 |
| Shareholders equity total | 39.56 | 50.25 |
| Non-current liabilities total | ||
| Current trade creditors | 7.64 | 6.42 |
| Current owed to participating | 1.14 | 1.66 |
| Current owed to group member | 2.13 | |
| Other non-interest bearing current liabilities | 16.80 | 10.60 |
| Current liabilities total | 27.71 | 18.69 |
| Balance sheet total (liabilities) | 67.27 | 68.93 |
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