MARK FILM ApS
CVR number: 31268621
Hannerupvej 217, Hvilsom 9500 Hobro
info@markfilm.dk
tel: 96165010
www.markfilm.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 168.84 | 430.31 | 69.91 | -4.61 |
| Employee benefit expenses | - 174.94 | - 464.32 | - 120.62 | |
| Total depreciation | -7.19 | -14.84 | -14.84 | -14.84 |
| EBIT | -13.29 | -48.85 | -65.55 | -19.45 |
| Other financial expenses | -10.52 | -1.46 | -0.93 | -1.67 |
| Pre-tax profit | -23.80 | -50.32 | -66.48 | -21.12 |
| Income taxes | 4.74 | 9.70 | 13.52 | 4.64 |
| Net earnings | -19.06 | -40.61 | -52.97 | -16.48 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 59.36 | 44.52 | 29.68 | 14.84 |
| Intangible assets total | 59.36 | 44.52 | 29.68 | 14.84 |
| Tangible assets total | ||||
| Other receivables | 0.00 | |||
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 495.02 | 225.00 | 100.00 | |
| Current other receivables | 21.08 | 16.33 | 21.34 | 21.76 |
| Current deferred tax assets | 7.84 | 21.35 | 26.00 | |
| Short term receivables total | 516.10 | 249.16 | 142.70 | 47.76 |
| Cash and bank deposits | 0.19 | 108.18 | 1.10 | 94.11 |
| Cash and cash equivalents | 0.19 | 108.18 | 1.10 | 94.11 |
| Balance sheet total (assets) | 575.66 | 401.86 | 173.48 | 156.71 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 45.72 | 26.66 | -13.96 | -66.92 |
| Profit of the financial year | -19.06 | -40.61 | -52.97 | -16.48 |
| Shareholders equity total | 251.66 | 211.04 | 158.07 | 141.59 |
| Provisions | 1.86 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 175.11 | |||
| Current trade creditors | 63.00 | 109.76 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 84.03 | 81.06 | 2.40 | 2.12 |
| Current liabilities total | 322.14 | 190.82 | 15.40 | 15.12 |
| Balance sheet total (liabilities) | 575.66 | 401.86 | 173.48 | 156.71 |
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