Juncker Film ApS
CVR number: 37362549
Vester Voldgade 83, 1552 København V
ole@junckerfilm.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 152.00 | 62.59 | 129.27 | 36.24 |
| Total depreciation | -26.00 | -25.64 | -25.64 | |
| EBIT | 126.00 | 36.95 | 103.63 | 36.24 |
| Pre-tax profit | 125.47 | 36.75 | 103.63 | 36.24 |
| Income taxes | -28.47 | -7.42 | -23.33 | -15.17 |
| Net earnings | 97.00 | 29.33 | 80.30 | 21.07 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 51.00 | 25.64 | ||
| Tangible assets total | 51.00 | 25.64 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.00 | 20.00 | ||
| Current deferred tax assets | 1.00 | 4.41 | 18.44 | 3.27 |
| Short term receivables total | 3.00 | 24.41 | 18.44 | 3.27 |
| Cash and bank deposits | 139.00 | 77.16 | 180.75 | 145.72 |
| Cash and cash equivalents | 139.00 | 77.16 | 180.75 | 145.72 |
| Balance sheet total (assets) | 193.00 | 127.21 | 199.19 | 148.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 97.00 | 29.33 | 80.00 | 21.00 |
| Other reserves | -0.12 | |||
| Retained earnings | -96.88 | -29.20 | -79.88 | -20.58 |
| Profit of the financial year | 97.00 | 29.33 | 80.30 | 21.07 |
| Shareholders equity total | 147.00 | 79.45 | 130.42 | 71.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 28.63 | 28.63 | 28.63 | |
| Short-term deferred tax liabilities | 30.00 | 10.62 | ||
| Other non-interest bearing current liabilities | 7.00 | 3.51 | 35.14 | 43.87 |
| Current liabilities total | 46.00 | 47.76 | 68.76 | 77.50 |
| Balance sheet total (liabilities) | 193.00 | 127.21 | 199.19 | 148.99 |
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